Phu Bieu KH 2016-UBND (Da Ky)

BIU 1: KT QU THC HIN V K HOCH V MC TIU
(Km theo K hoch s: 2814 /KH-UBND, ngy 15 / 7 /2015 ca UBND tnh Ph Th)
Thc hin 2015

TT Hng mc n v
6 thng
I Cp nc
1 Tng dn s nng thn ngi 1,234,363
Tng s ngi ngho nng thn ngi 185,154
2 Tng s h dn nng thn h 333,278
3 S dn c cp nc HVS trong nm ngi 9,875
Lu tch s dn c cp nc HVS ngi 1,125,739
4 T l % s dn c cp nc HVS trong nm % 0.8
Lu tch t l % s dn c cp nc HVS % 91.20
5 S dn c cp nc QC02 trong nm ngi 24,687
Lu tch s dn c cp nc QC02 ngi 518,433
6 T l % s dn c cp nc QC02 trong nm % 2.00
Lu tch t l % s dn c cp nc QC02 % 42.00
II V sinh
S h gia nh c nh tiu HVS trong nm h 4,233
Lu tch s h gia nh c nh tiu HVS h 211,632
T l % s h gia nh c nh tiu HVS trong nm % 1.27
Lu tch t l % s h gia nh c nh tiu HVS % 63.5
III Cc cng trnh cng cng c cng trnh cp nc v v sinh

1 Trng hc (trng mm non, trng ph thng)
Tng s trng hc ci 926
S trng hc c cng trnh trong nm ci 0
Ly tch s TH c cng trnh ci 860
T l % s TH c cng trnh % 0.00%
Ly tch t l % TH c cng trnh % 92.87
2 Trm y t
Tng s trm y t ci 259
S trm y t c cng trnh ci 0
Ly tch s trm y t c cng trnh ci 245
T l % s trm y t c cng trnh % 0.00%
Ly tch t l % s trm y t c cng trnh % 94.59
IV Mi trng
S h gia nh c chung tri chn nui HVS ci 86,608
T l % s HG c chung tri chn nui HVS % 54.0
1
Thc hin 2015

Hng mc n v K hoch 2
6 thng c c nm
Cp nc
Tng dn s nng thn ngi 1,234,363 1,235,596 1,238
Tng s ngi ngho nng thn ngi 185,154 185,339 18
Tng s h dn nng thn h 333,278 333,611 33
S dn c cp nc HVS trong nm ngi 9,875 18,534 18
Lu tch s dn c cp nc HVS ngi 1,125,739 1,136,749 1,157
T l % s dn c cp nc HVS trong nm % 0.8 1.5 1.5
Lu tch t l % s dn c cp nc HVS % 91.20 92.00 9
S dn c cp nc QC02 trong nm ngi 24,687 64,375 61
Lu tch s dn c cp nc QC02 ngi 518,433 556,018 61
T l % s dn c cp nc QC02 trong nm % 2.00 5.21
Lu tch t l % s dn c cp nc QC02 % 42.00 45.00 5
V sinh
S h gia nh c nh tiu HVS trong nm h 4,233 11,943 1
Lu tch s h gia nh c nh tiu HVS h 211,632 219,549 23
T l % s h gia nh c nh tiu HVS trong nm % 1.27 3.58 3.58
Lu tch t l % s h gia nh c nh tiu HVS % 63.5 65.81 69.4
Cc cng trnh cng cng c cng trnh cp nc v v sinh

Trng hc (trng mm non, trng ph thng)
Tng s trng hc ci 926 926 926
S trng hc c cng trnh trong nm ci 0 17 15
Ly tch s TH c cng trnh ci 860 877 892
T l % s TH c cng trnh % 0.00% 1.84% 1.62%
Ly tch t l % TH c cng trnh % 92.87 94.71 96.33
Trm y t
Tng s trm y t ci 259 259 259
S trm y t c cng trnh ci 0 3 4
Ly tch s trm y t c cng trnh ci 245 248 252
T l % s trm y t c cng trnh % 0.00% 1.16% 1.54%
Ly tch t l % s trm y t c cng trnh % 94.59 95.75 97.30
Mi trng
S h gia nh c chung tri chn nui HVS ci 86,608 88,212 101
T l % s HG c chung tri chn nui HVS % 54.0 55.0 63.0
2
(Km theo K hoch s: /KH/SNN-CCTL, ngy / 7 /2014 ca S Nng nghip v PTNT Ph
K hoch giao
TT Hng mc n v
nm 2013
I Cp nc
1 Tng dn s nng thn ngi 1,217,431
Tng s ngi ngho nng thn ngi 194,789
2 Tng s h dn nng thn h 320,377
3 S dn c cp nc HVS trong nm ngi 25,931
Lu tch s dn c cp nc HVS ngi 1,046,991
4 T l % s dn c cp nc HVS trong nm % 2.13
Lu tch t l % s dn c cp nc HVS % 86.00
5 S dn c cp nc QC02 trong nm ngi 15,583
Lu tch s dn c cp nc QC02 ngi 456,537
6 T l % s dn c cp nc QC02 trong nm % 1.28
Lu tch t l % s dn c cp nc QC02 % 37.50
II V sinh
S h gia nh c nh tiu HVS trong nm h 10,124
Lu tch s h gia nh c nh tiu HVS h 188,382
T l % s h gia nh c nh tiu HVS trong nm % 3.16
Lu tch t l % s h gia nh c nh tiu HVS % 58.80
III Cc cng trnh cng cng c cng trnh cp nc v v sinh

1 Trng hc (trng mm non, trng ph thng)
Tng s trng hc ci 901
S trng hc c cng trnh trong nm ci 28
Ly tch s TH c cng trnh ci 800
T l % s TH c cng trnh % 3.10
Ly tch t l % TH c cng trnh % 88.79
2 Trm y t
Tng s trm y t ci 260
S trm y t c cng trnh ci 14
Ly tch s trm y t c cng trnh ci 243
T l % s trm y t c cng trnh % 5.38
Ly tch t l % s trm y t c cng trnh % 93.46
IV Mi trng
S h gia nh c chung tri chn nui HVS ci 79,591
T l % s HG c chung tri chn nui HVS % 50.70
1
(Km theo K hoch s: /KH/SNN-CCTL, ngy / 7 /2014 ca S Nng nghip v PTNT Ph Th)
K hoch giao Thc hin nm

Hng mc n v K hoch 2
nm 2013 2013
Cp nc
Tng dn s nng thn ngi 1,217,431 1,207,183 1,219
Tng s ngi ngho nng thn ngi 194,789 181,077 182
Tng s h dn nng thn h 320,377 325,939 329
S dn c cp nc HVS trong nm ngi 25,931 25,713 36
Lu tch s dn c cp nc HVS ngi 1,046,991 1,038,298 1,085
T l % s dn c cp nc HVS trong nm % 2.13 2.13
Lu tch t l % s dn c cp nc HVS % 86.00 86.01 89
S dn c cp nc QC02 trong nm ngi 15,583 12,072 30
Lu tch s dn c cp nc QC02 ngi 456,537 452,694 487
T l % s dn c cp nc QC02 trong nm % 1.28 1 2
Lu tch t l % s dn c cp nc QC02 % 37.50 37.50 40
V sinh
S h gia nh c nh tiu HVS trong nm h 10,124 9,648 11
Lu tch s h gia nh c nh tiu HVS h 188,382 191,000 202
T l % s h gia nh c nh tiu HVS trong nm % 3.16 2.96 2
Lu tch t l % s h gia nh c nh tiu HVS % 58.80 58.6 61
Cc cng trnh cng cng c cng trnh cp nc v v sinh

Trng hc (trng mm non, trng ph thng)
Tng s trng hc ci 901 901
S trng hc c cng trnh trong nm ci 28 24
Ly tch s TH c cng trnh ci 800 796
T l % s TH c cng trnh % 3.10 2.66% 3.8
Ly tch t l % TH c cng trnh % 88.79 88.94 92.7
Trm y t
Tng s trm y t ci 260 260
S trm y t c cng trnh ci 14 14
Ly tch s trm y t c cng trnh ci 243 243
T l % s trm y t c cng trnh % 5.38 5.38
Ly tch t l % s trm y t c cng trnh % 93.46 93.46 9
Mi trng
S h gia nh c chung tri chn nui HVS ci 79,591 79,434 81
T l % s HG c chung tri chn nui HVS % 50.70 50.6
2
BIU 2: KT QU THC HIN V K HOCH V NGUN VN
Thc hin 2015

STT Hng mc
6 thng c c nm
1 Vn h tr ca ngn sch TW 6,026.4 53,760.0
- Chng trnh MTQG nc sch v VSMTNT 6,026.4 9,360.0
- Vn Ngn hng Th gii (WB) 0.0 44,400.0
2 Vn h tr ca ngn sch a phng 100.0 19,700.0
- Ngn sch a phng 100.0 2,700.0
- Vn vay Ngn hng Th gii (WB) 0.0 17,000.0
3 Vn tn dng u i 40,000.0 95,000.0
4 Vn nhn dn ng gp 6,470.4 12,318.9
5 Vn doanh nghip (Cng ty c phn cp nc Ph Th) 3,000.0 10,000.0
Tng cng: 55,596.8 190,778.9
-2--
THC HIN V K HOCH V NGUN VN
2814 /KH-UBND, ngy 15 / 7 /2015 ca UBND tnh Ph Th)
VT: Triu ng
K hoch 2016 Ghi ch
64,701.5
14,484.8
50,216.7
22,333.3
3,000.0
19,333.3
100,000.0
15,012.2
12,000.0
214,047.0
-3--
Biu 4. TNG HP TNH HNH THC HIN VN CHNG TRNH MC TIU QUC GIA K HOCH NM 2013 V NHU CU NM 2014
K hoch nm 2013 Khi lng thc hin t 01/01/2013 n 31/12/2013 Gii ngn t 01/01/2013 n 31/01/2014
Trong : NSNN Trong : NSNN Trong : NSNN

TT Danh mc d n
TPT S nghip TPT S nghip TPT S nghip
Tng s Tng s Tng s Tng s
Trong Ngoi Trong Ngoi
Trong nc Ngoi nc Trong nc Ngoi nc Trong nc Ngoi nc Trong nc Ngoi nc
nc nc nc nc
Tng s 80,452.0 28,912.0 47,400.0 1,240.0 2,900.0 #REF! #REF! 67,650.0 920.0 1,200.0 80,452.0 28,912.0 47,400.0 1,240.0 2,900.0 #REF!
A D N 1 74,012.0 27,612.0 46,400.0 0.0 0.0 #REF! #REF! 66,650.0 0.0 0.0 74,012.0 27,612.0 46,400.0 0.0 0.0 #REF!
I Cp nc 65,100.0 23,700.0 41,400.0 0.0 0.0 #REF! #REF! 61,150.0 0.0 0.0 65,100.0 23,700.0 41,400.0 0.0 0.0 #REF!
1 D n hon thnh 15,800.0 15,800.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15,800.0 15,800.0 0.0 0.0 0.0 #REF!
Thanh ton cho cc cng trnh cp nc

1.1 #REF!
hon thnh ph duyt Quyt ton (22CT)
Nng cp, m rng cc cng trnh cp nc

1.2 100.0 100.0 0.0 100.0 100.0 0.0 0.0 0.0 0.0
sinh hot nng thn nm 2009
1.3 H thng cp nc SH x an Thng 200.0 200.0 0.0 200.0 0.0 0.0 0.0 0.0
1.4 Cp nc x Vnh Chn, huyn Thanh Ba 1,000.0 1,000.0 0.0 1,000.0 1,000.0 0.0 0.0 0.0 0.0
H thng cp nc SH x Tnh Cng,

1.5 1,500.0 1,500.0 0.0 1,500.0 1,500.0 0.0 0.0 0.0 0.0
Hin a, Ct Tr, huyn Cm Kh
1.6 Cp nc x Bn Nguyn 8,200.0 8,200.0 0.0 8,200.0 8,200.0 0.0 0.0 0.0 0.0
Cp nc x Yn Tp, Ph Lc, huyn Cm
1.7 4,800.0 4,800.0 0.0 4,800.0 4,800.0 0.0 0.0 0.0 0.0
Kh
2 D n chuyn tip 7,600.0 7,600.0 0.0 0.0 0.0 4,700.0 4,700.0 0.0 0.0 0.0 7,600.0 7,600.0 0.0 0.0 0.0 0.0
2.1 Cp nc x Kim Thng 6,600.0 6,600.0 3,200.0 3,200.0 6,600.0 6,600.0 0.0 0.0 0.0 0.0
H thng cp nc SH x Tn Ph, huyn

2.2 1,000.0 1,000.0 1,500.0 1,500.0 1,000.0 1,000.0 0.0 0.0 0.0 0.0
Tn Sn
3 D n khi cng mi 2013 40,300.0 300.0 40,000.0 0.0 0.0 47,300.0 300.0 47,000.0 0.0 0.0 40,300.0 300.0 40,000.0 0.0 0.0 182,000.0
Cp nc x T X, Hng Lung, Sn Tnh
3.1 12,100.0 100.0 12,000.0 15,100.0 100.0 15,000.0 12,100.0 100.0 12,000.0 0.0 0.0 60,000.0
huyn Cm Kh
Cp nc x Ph Kh, Sai Nga huyn Cm
3.2 10,100.0 100.0 10,000.0 12,100.0 100.0 12,000.0 10,100.0 100.0 10,000.0 0.0 0.0 22,000.0
Kh
3.3 H thng cp nc SH x An o 18,100.0 100.0 18,000.0 20,100.0 100.0 20,000.0 18,100.0 100.0 18,000.0 0.0 0.0 100,000.0
4 D n khi cng mi 2014 1,400.0 0.0 1,400.0 0.0 0.0 #REF! #REF! 14,150.0 0.0 0.0 1,400.0 0.0 1,400.0 0.0 0.0 190,000.0
H thng cp nc sinh hot cho cc x: Y
4.1 Sn, m H, Minh Hc, Lang Sn, Mai 300.0 300.0 13,500.0 13,500.0 300.0 0.0 300.0 0.0 0.0 30,000.0
Tng
-10--

TT Danh mc d n
nc nc nc nc
H thng cp nc sinh hot cho cc x

4.2 Hng , Thng Nng, Du Dng, C 800.0 800.0 0.0 0.0 800.0 0.0 800.0 0.0 0.0 70,000.0
Tit, Th Vn, D Nu, Hng Nn
H thng cp nc SH x Trung Ngha

(Cp nc sinh hot cho cc x: Trung
4.3 300.0 300.0 650.0 650.0 300.0 0.0 300.0 0.0 0.0 50,000.0
Ngha, oan H, Hong X, Phng Mao,
Yn Mao, Tu V, Bo Yn)
H thng cp nc SH x Thng Long

(Cp nc sinh hot cho cc x: Thng
4.4 0.0 #REF! #REF! 0.0 0.0 0.0 0.0 0.0 30,000.0
Long, Hng Long, ng Thnh, Phc
Khnh, TT Yn Lp)
4.5 Nng cp, m rng cc cng trnh cp nc 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10,000.0
5 D n chun b u t nm 2014 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,000.0
5.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,000.0
Xun ng, Chu Lu

5.2 0.0 0.0 0.0 0.0 2,000.0
Thanh Nga, Xng Thnh, huyn Cm Kh
II D n x l rc thi nng thn 2,312.0 2,312.0 0.0 0.0 0.0 3,000.0 3,000.0 0.0 0.0 0.0 2,312.0 2,312.0 0.0 0.0 0.0 538.0
H thng thu gom rc thi cho 02 x im
1 xy dng nng thn mi (Sn Dng, ng 2,312.0 2,312.0 3,000.0 3,000.0 2,312.0 2,312.0 0.0 0.0 0.0 538.0
Lun)
III D n cp nc v v sinh trng hc 6,600.0 1,600.0 5,000.0 0.0 0.0 7,200.0 1,700.0 5,500.0 0.0 0.0 6,600.0 1,600.0 5,000.0 0.0 0.0 10,000.0
Xy dng cng trnh nc sch v nh tiu

hp v sinh cho cc trng tiu hc v
THCS cc x: Sn Dng, ng Lun, Gia
in, ng Thnh, Thng Nng, Thy
1 1,600.0 1,600.0 1,700.0 1,700.0 1,600.0 1,600.0 0.0 0.0 0.0 0.0
Vn, Ph Ninh - Thuc d n v sinh v
nc sch cho cc trng mm non, tiu
hc v THCS vng nng thn trn a bn
tnh Ph Th
D n v sinh v nc sch cho cc trng

mm non, tiu hc v THCS vng nng
2 5,000.0 5,000.0 5,500.0 5,500.0 5,000.0 0.0 5,000.0 0.0 0.0 10,000.0
thn trn a bn tnh Ph Th (Nm 2013:
24 cng trnh; nm 2014: 40CT)
-11--

TT Danh mc d n
nc nc nc nc
B D N 2 3,400.0 1,300.0 1,000.0 0.0 1,100.0 2,300.0 1,300.0 1,000.0 0.0 0.0 3,400.0 1,300.0 1,000.0 0.0 1,100.0 4,429.0
I D n cp nc v v sinh trm y t 2,300.0 1,300.0 1,000.0 0.0 0.0 2,300.0 1,300.0 1,000.0 0.0 0.0 2,300.0 1,300.0 1,000.0 0.0 0.0 1,000.0
Xy dng cng trnh cp nc, nh v sinh

2,300.0 1,300.0 1,000.0 2,300.0 1,300.0 1,000.0 1,300.0 1,000.0 0.0 0.0 1,000.0
HVS trm y t x
H tr cc h ngho v gia nh chnh

I sch xy dng nh tiu hp v sinh h gia 1,100.0 0.0 0.0 0.0 1,100.0 0.0 0.0 0.0 0.0 0.0 1,100.0 0.0 0.0 0.0 1,100.0 3,429.0
nh
H tr xy dng nh tiu hp v sinh h gia
1 1,100.0 1,100.0 0.0 1,100.0 0.0 0.0 0.0 1,100.0 3,429.0
nh
C D N 3 3,040.0 0.0 0.0 1,240.0 1,800.0 2,120.0 0.0 0.0 920.0 1,200.0 3,040.0 0.0 0.0 1,240.0 1,800.0 13,830.0
I IEC (Truyn thng) 1,160.0 0.0 0.0 360.0 800.0 1,160.0 0.0 0.0 360.0 800.0 1,160.0 0.0 0.0 360.0 800.0 4,400.0
Truyn thng v nc sch v VSMT nng
1 560.0 60.0 500.0 560.0 60.0 500.0 560.0 0.0 0.0 60.0 500.0 3,600.0
thn
2 Hot ng truyn thng, tuyn truyn v y t 600.0 300.0 300.0 600.0 300.0 300.0 600.0 0.0 0.0 300.0 300.0 800.0
II Qun l iu hnh 200.0 0.0 0.0 0.0 200.0 100.0 0.0 0.0 0.0 100.0 200.0 0.0 0.0 0.0 200.0 3,820.0
- Chi qun l iu hnh 200.0 200.0 100.0 100.0 200.0 0.0 0.0 0.0 200.0 3,820.0
III o to nng lc 480.0 0.0 0.0 80.0 400.0 360.0 0.0 0.0 60.0 300.0 480.0 0.0 0.0 80.0 400.0 2,420.0
1 Tng cng nng lc, nghip v 480.0 80.0 400.0 360.0 60.0 300.0 480.0 0.0 0.0 80.0 400.0 2,420.0
Gim st, nh gi (B ch s GSG, cht
IV 1,200.0 0.0 0.0 800.0 400.0 500.0 0.0 0.0 500.0 0.0 1,200.0 0.0 0.0 800.0 400.0 3,190.0
lng nc,)
Gim st nh gi cht lng nc v v
1 800.0 800.0 500.0 500.0 800.0 0.0 0.0 800.0 0.0 1,000.0
sinh MTNT
-12--
TRNH MC TIU QUC GIA K HOCH NM 2013 V NHU CU NM 2014
L, ngy / 7 /2014 ca S Nng nghip v PTNT Ph Th)

n v: Triu ng
Nhu cu nm 2014
Trong : NSNN
n v
TPT S nghip thc hin
Trong nc Ngoi nc Trong nc Ngoi nc
#REF! 341,000.0 3,500.0 13,759.0

#REF! 340,000.0 0.0 0.0
#REF! 332,000.0 0.0 0.0
#REF! 0.0 0.0 0.0
#REF!
0.0 0.0 0.0 0.0
UBND
huyn Tn
Sn
0.0 182,000.0 0.0 0.0
60,000.0
22,000.0
100,000.0
40,000.0 150,000.0 0.0 0.0
30,000.0
-13--
Nhu cu nm 2014
Trong : NSNN
n v
TPT S nghip thc hin
70,000.0
50,000.0
30,000.0
10,000.0
4,000.0 0.0 0.0 0.0
2,000.0
2,000.0
538.0 0.0 0.0 0.0
538.0
2,000.0 8,000.0 0.0 0.0
2,000.0 8,000.0
-14--
Nhu cu nm 2014
Trong : NSNN
n v
TPT S nghip thc hin
0.0 1,000.0 0.0 3,429.0
0.0 1,000.0 0.0 0.0
1,000.0
0.0 0.0 0.0 3,429.0
3,429.0 S Y t
0.0 0.0 3,500.0 10,330.0

0.0 0.0 2,400.0 2,000.0
0.0 0.0 2,000.0 1,600.0
0.0 0.0 400.0 400.0 S Y t
0.0 0.0 0.0 3,820.0
0.0 0.0 0.0 3,820.0
0.0 0.0 100.0 2,320.0

0.0 0.0 100.0 2,320.0
0.0 0.0 1,000.0 2,190.0
0.0 0.0 1,000.0 0.0
-15--
BIU 3: TNH HNH THC HIN CC D N THUC CHNG TRNH MC TIU QUC GIA S DNG VN TPT K HOCH NM 2015, NHU CU NM 2016 V 2016-2020
Tng mc u t KH v b sung vn nm 2015 c cp c thm quyn quyt nh c gii ngn t 01/01/2015 n 30/6/2015 c gii ngn t 01/01/2015 n ht thi gian quy nh D kin k hoch trung hn 5 nm 2016-2020
Thi gian
a im xy NSTW NSP NSTW NSP NSTW NSP NSTW NSP
TT Danh mc d n Quyt nh ph duyt khi cng- Trong : vn
dng Vn tn Vn huy Vn tn Vn huy Vn tn Vn huy
hon thnh Tng s TPT ngun Tng s Tng s Tng s Tng s
dng ng khc dng ng khc dng ng khc
NSNN
TPT SN TPT SN TPT SN TPT SN TPT SN TPT SN TPT SN TPT SN
Tng s 1,204,475.3 928,536.3 73,460.0 47,400.0 6,360.0 17,000.0 2,700.0 0.0 0.0 6,126.4 5,936.4 90.0 0.0 100.0 0.0 0.0 73,460.0 47,400.0 6,360.0 17,000.0 2,700.0 0.0 0.0 856,267.0 671,844.3 47,750.0 136,672.7 0.0
A D N 1 1,204,475.3 928,536.3 67,100.0 47,400.0 0.0 17,000.0 2,700.0 0.0 0.0 6,036.4 5,936.4 0.0 0.0 100.0 0.0 0.0 67,100.0 47,400.0 0.0 17,000.0 2,700.0 0.0 0.0 803,517.0 666,844.3 0.0 136,672.7 0.0
I Cp nc 1,194,571.3 928,536.3 61,400.0 41,700.0 0.0 17,000.0 2,700.0 0.0 0.0 5,348.9 5,248.9 0.0 0.0 100.0 0.0 0.0 61,400.0 41,700.0 0.0 17,000.0 2,700.0 0.0 0.0 768,517.0 631,844.3 0.0 136,672.7 0.0
I.1 D n hon thnh 128,594.2 0.0 2,413.2 2,413.2 0.000 0.000 0.000 0.000 0.000 1,748.9 1,748.9 0.000 0.000 0.000 0.000 0.000 2,413.2 2,413.2 0.000 0.000 0.000 0.000 0.000 484.8 484.8 0.000 0.000 0.000
1991/Q-CT ngy
1 Cp nc SH x ng Thnh Yn Lp 2003-2009 1,832.0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
04/7/2003
Trong :
11.855 11.855 11.855 11.855 11.855 11.855 0.000 0.000 0.000 0.000 0.000 0.000
- Vn trong nc
- Vn nc ngoi 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
580/Q-UBND ngy
2 Cp nc SH x Kinh K Lm Thao 2006-2010 6,543.0 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
1/3/2006
Trong :
197.671 197.671 197.671 197.671 197.671 197.671 0.000 0.000 0.000 0.000 0.000 0.000
- Vn trong nc
- Vn nc ngoi 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
3 Tuyn ng cp nc Ch m oan Hng 0.000 0.000 0.000 0.000 0.000 0.000
Trong :
12.469 12.469 8.531 8.531 12.469 12.469 0.000 0.000 0.000 0.000 0.000 0.000
- Vn trong nc
- Vn nc ngoi 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
4 Cp nc x Vn Lang H Ha 0.000 0.000 0.000 0.000 0.000 0.000

Trong :
4.458 4.458 4.458 4.458 4.458 4.458 0.000 0.000 0.000 0.000 0.000 0.000
- Vn trong nc
- Vn nc ngoi 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
1272/Q-UB ngy
5 Cp nc SH x V Miu Thanh Sn 2008-2010 1,619.0 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
26/4/2002
Trong :
70.268 70.268 70.268 70.268 70.268 70.268 0.000 0.000 0.000 0.000 0.000 52.5 52.5
- Vn trong nc
- Vn nc ngoi 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
190/Q-TT-KT ngy
6 Cp nc SH x ng Lun Thanh Thy 2008-2011 8,359.1 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
29/2/2006
Trong :
68.429 68.429 68.429 68.429 68.429 68.429 0.000 0.000 0.000 0.000 0.000 0.000
- Vn trong nc
- Vn nc ngoi 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
2552/Q-UBND ngy
7 Cp nc SH x Ph Nham Ph Ninh 2003-2011 1,918.7 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
9/8/2002
Trong :
190.282 190.282 190.282 190.282 190.282 190.282 0.000 0.000 0.000 0.000 0.000 0.000
- Vn trong nc
- Vn nc ngoi 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
581/Q-UBND ngy
8 Cp nc SH x Xuyn Thanh Ba 1/3/2006 v 423/Q- 2007-2011 5,860.5 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
UBND ngy 30/1/2011
Trong :
367.966 367.966 367.966 367.966 367.966 367.966 0.000 0.000 0.000 0.000 0.000 0.000
- Vn trong nc
- Vn nc ngoi 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
3546/Q-UBND ngy
9 Cp nc SH x Hng Quan Tam Nng 28/12/2007 v 196/Q- 2008-2011 6,524.3 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
UBND ngy 17/1/2011
Trong :
120.149 120.149 120.149 120.149 120.149 120.149 0.000 0.000 0.000 0.000 0.000 0.000
- Vn trong nc
- Vn nc ngoi 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
2218/Q-UBND ngy
10 Cp nc SH x Quang Hc Tam Nng 2009-2011 5,630.1 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
8/8/2008
Trong :
233.836 233.836 221.836 221.836 233.836 233.836 0.000 0.000 0.000 0.000 0.000 0.000
- Vn trong nc
- Vn nc ngoi 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
3331/Q-UBND ngy
11 Cp nc SH x Ch m oan Hng 2/10/2003 v 2877/Q- 2,011 2,600.0 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
UBND ngy 9/9/2011
Trong :
331.336 331.336 0.000 0.000 331.336 331.336 0.000 0.000 0.000 0.000 0.000 0.000
- Vn trong nc
- Vn nc ngoi 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
2217/Q-UBND ngy
12 Cp nc SH x Bn Nguyn - Lm Thao Lm Thao 8/8/2008 v 2878/Q- 2010-2012 21,832.0 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
UBND ngy 9/9/2012
3
Thi gian
NSNN
Trong :
281.174 281.174 130.0 130.0 281.174 281.174 0.000 0.000 0.000 0.000 0.000 27.3 27.3
- Vn trong nc
- Vn nc ngoi 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
3533/Q-UBND ngy
HT cp nc SH cc x Yn Tp, Ph Lc -
13 Cm Kh 3/11/2010 v 2851/Q- 2010-2012 14,919.5 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
Cm Kh
UBND ngy 8/9/2011
Trong :
513.593 513.593 347.711 347.711 513.593 513.593 0.000 0.000 0.000 0.000 0.000 0.000
- Vn trong nc
- Vn nc ngoi 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
Nng cp, m rng cc cng trnh cp nc

2148/Q-UBND ngy
sinh hot nng thn nm 2009 (7 cng trnh
14 Ton tnh 3/8/2009 v 4258/Q- 2009-2012 4,519.0 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
thuc cc x Vnh Li, V Miu, Tn Lp,
UBND ngy 17/12/2010
Phng X, Hong X, V Yn, Lng L)
Trong :
8.637 8.637 8.637 8.637 8.637 8.637 0.000 0.000 0.000 0.000 0.000 0.000
- Vn trong nc
- Vn nc ngoi 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
3353/Q-UBND ngy
H thng cp nc x Kim Thng - Tn
15 Tn Sn 26/10/2011 v 1353/Q- 2011-2013 14,953.0 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
Sn
UBND ngy 31/5/2013
Trong :
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 405.0 405.0
- Vn trong nc
- Vn nc ngoi 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
H thng cp nc SH x Tnh Cng, 2341/Q-UBND ngy

16 Cm kh 09-11 31,484.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0 0.0
Hin a, Ct Tr, huyn Cm Kh 18/8/2008
Trong :
1.072 1.072 1.072 1.072 1.072 1.072 0.000 0.000 0.000 0.000 0.000 0.000
- Vn trong nc
- Vn nc ngoi 0.0 0.0 0.0 0.000 0.000 0.000 0.000 0.000 0.000 0.0
I.2 D n chuyn tip 460,089.8 383,237.8 56,286.8 39,286.8 0.0 17,000.0 0.0 0.0 0.0 3,500.0 3,500.0 0.0 0.0 0.0 0.0 0.0 56,286.8 39,286.8 0.0 17,000.0 0.0 0.0 0.0 223,033.7 153,079.4 0.0 69,954.3 0.0
2916/Q-UBND ngy
14/9/2011; 1362/Q-
H thng cp nc SH x Tn Ph, huyn
1 Tn Sn UBND ngy 03/6/2013; 11-15 30,364.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.0
Tn Sn
2616/Q-UBND ngy
29/10/2014
Trong :
5,286.81 5,286.81 3,500.00 3,500.00 5,286.81 5,286.81 0.00 0.00 0.00 0.00 0.00 10,170.93 10,170.93
- Vn trong nc
- Vn nc ngoi 0.0 0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.0
2729/Q-UBND
Cp nc x T X, Hng Lung, Sn Tnh
2
huyn Cm Kh
Cm Kh 12/10/2012; 1892/Q- 13-15 86,032.0 77,428.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.0
UBND ngy 30/7/2013
Trong :
0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.000
- Vn trong nc
- Vn nc ngoi 12,000.0 8,000.0 4,000.0 0.0 12,000.0 8,000.00 0.00 4,000.00 0.00 0.00 0.00 32,303.8 21,535.9 10,767.9
2730/Q-UBND
Cp nc x Ph Kh, Sai Nga huyn Cm
3
Kh
Cm Kh 12/10/2012; 1929/Q- 13-14 36,067.6 32,460.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.0
UBND ngy 01/8/2013
Trong :
0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.000
- Vn trong nc
- Vn nc ngoi 3,000.0 2,000.0 1,000.0 0.0 3,000.0 2,000.00 0.00 1,000.00 0.00 0.00 0.00 13,410.8 8,940.6 4,470.3
3006/Q-UBND
H thng cp nc SH x An o, huyn
4
Ph Ninh
Ph Ninh 26/9/2011; 1891/Q- 13-14 137,861.0 120,260.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.0
UBND ngy 30/7/2013
Trong :
0.000 0.000 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.000
- Vn trong nc
- Vn nc ngoi 12,000.0 8,000.0 4,000.0 0.0 12,000.0 8,000.00 0.00 4,000.00 0.00 0.00 0.00 39,810.0 26,540.0 13,270.0
H thng cp nc SH x Trung Ngha

(Cp nc sinh hot cho cc x: Trung
3005/Q-UBND
5 Ngha, oan H, Hong X, Phng Mao, Thanh Thy 14-15 166,764.6 150,088.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
26/9/2011
Yn Mao, Tu V, Bo Yn), huyn Thanh
Thy
Trong :
0.000 0.000 0.000 0.0 0.0 0.0 0.0 0.0 0.0 0.000
- Vn trong nc
- Vn nc ngoi 24,000.0 16,000.0 8,000.0 0.0 24,000.0 16,000.0 0.0 8,000.0 0.0 0.0 0.0 124,338.1 82,892.1 41,446.0
Nng cp, sa cha cng trnh cp nc

5 H Ha 16-17 3,000.0 3,000.0 0.0 0.0 0.0 0.0 0.0 0.0
sinh hot x Bng Gi, huyn H Ha
4
Thi gian
NSNN
Trong :
0.000 0.000 0.000 0.0 0.0 0.0 0.0 0.0 0.0 3,000.0 3,000.0
- Vn trong nc
- Vn nc ngoi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
I.3 D n khi cng mi 605,887.2 545,298.5 2,700.0 0.0 0.0 0.0 2,700.0 0.0 0.0 100.0 0.0 0.0 0.0 100.0 0.0 0.0 2,700.0 0.0 0.0 0.0 2,700.0 0.0 0.0 544,998.5 478,280.1 0.0 66,718.4 0.0
H thng cp nc sinh hot cho cc x: Y

1391/Q-UBND
1 Sn, m H, Minh Hc, Lang Sn, Mai H Ha 14-15 58,517.0 52,665.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
05/6/2013
Tng, huyn H Ha
Trong :
0.000 0.000 0.000 0.0 0.0 0.0 0.0 0.0 0.0 0.000
- Vn trong nc
- Vn nc ngoi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 52,365.3 34,910.2 17,455.1
Cng trnh cp nc sinh hot Thng

2 Yn Lp 3007/Q-UBND 26/9/2011 16-20 127,670.0 114,903.0 0.0 0.0 0.0 0.0 0.0 0.0
Long, huyn Yn Lp
Trong :
0.000 0.000 0.000 0.0 0.0 0.0 0.0 0.0 0.0 0.000
- Vn trong nc
- Vn nc ngoi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 114,903.0 103,412.7 11,490.3
Xy dng mi h thng cp nc sinh hot

3 cho cc x Minh Ci, V Tranh, Xun ng, H Ha 16-20 90,970.0 81,873.0 0.0 0.0 0.0 0.0 0.0 0.0
Chu Lu, Vn Lang
Trong :
0.000 0.000 0.000 0.0 0.0 0.0 0.0 0.0 0.0 0.000
- Vn trong nc
- Vn nc ngoi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 81,873.0 73,685.7 8,187.3
M rng h thng cp nc Xun Lc, huyn Thanh

4 huyn Thanh Thy (Cp nc cho cc x Thy - Thanh 16-20 116,468.5 104,821.7 0.0 0.0 0.0 0.0 0.0 0.0
Gip Lai, Thch Khon, o X, D Nu) Sn
Trong :
0.000 0.000 0.000 0.0 0.0 0.0 0.0 0.0 0.0 0.000
- Vn trong nc
- Vn nc ngoi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 104,821.7 94,339.5 10,482.2
M rng h thng cp nc th x Ph Th
(Cp nc cho cc x Lng L, Sn,
Th x Ph
5 Xuyn, Thanh H, Sn Cng, Hong 16-20 212,261.7 191,035.5 0.0 0.0 0.0 0.0 0.0 0.0
Th, Thanh Ba
Cng, Ch Tin, Thanh X, Mn Ln,
Phng Lnh, V Yn )
Trong :
0.000 0.000 0.000 0.0 0.0 0.0 0.0 0.0 0.0 0.000
- Vn trong nc
- Vn nc ngoi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 191,035.5 171,932.0 19,103.6
Duy tu, sa cha thng xuyn cc cng

6 trnh cp nc sinh hot do cng ng qun Ton tnh 16-20 2,700.0 2,700.0 100.0 100.0 2,700.0 0.0 0.0 0.0 2,700.0 0.0 0.0 0.0
l
II D n cp nc v v sinh trng hc 4,554.0 0.0 5,618.1 5,618.1 0.0 0.0 0.0 0.0 0.0 605.6 605.6 0.0 0.0 0.0 0.0 0.0 5,618.1 5,618.1 0.0 0.0 0.0 0.0 0.0 35,000.0 35,000.0 0.0 0.0 0.0
II.1 D n hon thnh 4,554.0 0.0 275.6 275.6 0.0 0.0 0.0 0.0 0.0 263.1 263.1 0.0 0.0 0.0 0.0 0.0 275.6 275.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Cng trnh nc sch v nh tiu hp v

2580/Q-UBND ngy
sinh cho cc trng tiu hc v THCS cc
- Ton tnh 09/8/2011 v 393/Q-SNN 2012 4,554.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
x Sn Dng, ng Lun, Gia in, ng
ngy 31/8/2012
Thnh, Thng Nng, Thy Vn, Ph Ninh
Trong :
275.552 275.552 263.084 263.084 275.552 275.6 0.0 0.0 0.0 0.0 0.0 0.000
- Vn trong nc
- Vn nc ngoi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
II.2 D n chuyn tip 0.0 0.0 5,343 5,343 0.000 0.000 0.000 0.000 0.000 343 343 0.000 0.000 0.000 0.000 0.000 5,343 5,343 0.000 0.000 0.000 0.000 0.000 35,000 35,000 0.000 0.000 0.000
D n v sinh v nc sch cho cc trng

mm non, tiu hc v THCS vng nng
- 0 0.0 0.0 0.0 0.0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0
thn trn a bn tnh Ph Th (nm 2014:
20 trng; nm 2015: 17 trng)
Trong :
343 343 343 343 343 343 0.0 0.0 0.0 0.0 0.0 10,000.0 10,000.0
- Vn trong nc
- Vn nc ngoi 5,000.0 5,000.0 0.0 5,000.0 5,000.0 0.0 0.0 0.0 0.0 0.0 25,000.0 25,000.0
III D n v sinh nng thn 5,350.0 0.0 81.943 81.943 0.0 0.0 0.0 0.0 0.0 81.943 81.943 0.0 0.0 0.0 0.0 0.0 81.943 81.943 0.0 0.0 0.0 0.0 0.0 0.000 0.000 0.0 0.0 0.0
1 D n hon thnh 5,350.0 0.0 81.943 81.943 0.0 0.0 0.0 0.0 0.0 81.943 81.943 0.0 0.0 0.0 0.0 0.0 81.943 81.943 0.0 0.0 0.0 0.0 0.0 0.000 0.000 0.0 0.0 0.0
H thng thu gom x l rc thi cho cc x

im xy dng nng thn mi gm Sn Lm Thao; 3140/Q-UBND ngy
- 2012 5,350.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dng - Lm Thao v ng Lun - Thanh Thanh Thy 14/11/2012
Thy.
Trong :
81.943 81.943 81.943 81.943 81.943 81.9 0.0 0.0 0.0 0.0 0.0 0.000
- Vn trong nc
5
Thi gian
NSNN
- Vn nc ngoi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
B D N 2 0.0 1,600.0 0.0 1,600.0 0.0 0.0 0.0 0.0 90.0 0.0 90.0 0.0 0.0 0.0 0.0 1,600.0 0.0 1,600.0 0.0 0.0 0.0 0.0 13,500.0 5,000.0 8,500.0 0.0 0.0
I D n cp nc v v sinh trm y t 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,000.0 5,000.0 0.0 0.0 0.0
6
Thi gian
NSNN
1 Cp nc v v sinh trm y t x 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,000.0 5,000.0
H tr cc h ngho v gia nh chnh

II sch xy dng nh tiu hp v sinh h gia 0.0 1,600.0 0.0 1,600.0 0.0 0.0 0.0 0.0 90.0 0.0 90.0 0.0 0.0 0.0 0.0 1,600.0 0.0 1,600.0 0.0 0.0 0.0 0.0 8,500.0 0.0 8,500.0 0.0 0.0
nh
H tr xy dng nh tiu hp v sinh h gia

1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
nh
Trong :
100.0 100.0 90.0 90.0 100.0 0.0 100.0 0.0 0.0 0.0 0.0 1,000.0 1,000.0
- Vn trong nc
- Vn nc ngoi 1,500.0 1,500.0 0.0 1,500.0 0.0 1,500.0 0.0 0.0 0.0 0.0 7,500.0 7,500.0
C D N 3 0.0 0.0 4,760.0 0.0 4,760.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,760.0 0.0 4,760.0 0.0 0.0 0.0 0.0 39,250.0 0.0 39,250.0 0.0 0.0
I IEC (Truyn thng) 0.0 0.0 2,650.0 0.0 2,650.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,650.0 0.0 2,650.0 0.0 0.0 0.0 0.0 18,500.0 0.0 18,500.0 0.0 0.0
Truyn thng v nc sch v VSMT nng
1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
thn
Trong :
0.0 0.000 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,500.0 2,500.0
- Vn trong nc
- Vn nc ngoi 1,500.0 1,500.0 0.0 1,500.0 0.0 1,500.0 0.0 0.0 0.0 0.0 7,500.0 7,500.0
Hot ng truyn thng, tuyn truyn v y

2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
t, v sinh
Trong :
150.0 150.0 0.000 150.0 0.0 150.0 0.0 0.0 0.0 0.0 1,000.000 1,000.0
- Vn trong nc
- Vn nc ngoi 700.0 700.0 0.0 700.0 0.0 700.0 0.0 0.0 0.0 0.0 3,500.0 3,500.0
Hot ng truyn thng, tuyn truyn v
3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Gio dc v o to
Trong :
0.0 0.000 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,500.000 1,500.0
- Vn trong nc
- Vn nc ngoi 300.0 300.0 0.0 300.0 0.0 300.0 0.0 0.0 0.0 0.0 2,500.0 2,500.0
II Qun l iu hnh, trang thit b 0.0 0.0 350.0 0.0 350.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 350.0 0.0 350.0 0.0 0.0 0.0 0.0 1,500.0 0.0 1,500.0 0.0 0.0
- Chi qun l iu hnh 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Trong :
0.0 0.000 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.000
- Vn trong nc
- Vn nc ngoi 350.0 350.0 0.0 350.0 0.0 350.0 0.0 0.0 0.0 0.0 1,500.0 1,500.0
III o to nng lc 0.0 0.0 470.0 0.0 470.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 470.0 0.0 470.0 0.0 0.0 0.0 0.0 1,750.0 0.0 1,750.0 0.0 0.0
o to, nng cao nng lc trin khai thc
1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
hin Chng trnh
Trong :
120.0 120.0 0.000 120.0 0.0 120.0 0.0 0.0 0.0 0.0 0.000
- Vn trong nc
- Vn nc ngoi 200.0 200.0 0.0 200.0 0.0 200.0 0.0 0.0 0.0 0.0 1,000.0 1,000.0
o to, tp hun v v sinh HG, h tr

2 cng tc trin khai thc hin "V sinh ton 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
x"
Trong :
0.0 0.000 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.000
- Vn trong nc
- Vn nc ngoi 150.0 150.0 0.0 150.0 0.0 150.0 0.0 0.0 0.0 0.0 750.0 750.0
Gim st, nh gi (B ch s GSG, cht
IV 0.0 0.0 1,220.0 0.0 1,220.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,220.0 0.0 1,220.0 0.0 0.0 0.0 0.0 7,500.0 0.0 7,500.0 0.0 0.0
lng nc,)
Gim st nh gi ( B ch s GSG, cht

1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
lng nc, GSG thc hin CT)
Trong :
520.0 520.0 0.000 520.0 0.0 520.0 0.0 0.0 0.0 0.0 4,000.0 4,000.0
- Vn trong nc
- Vn nc ngoi 450.0 450.0 0.0 450.0 0.0 450.0 0.0 0.0 0.0 0.0 2,250.0 2,250.0
Cc hot ng iu tra, gim st, nh gi

2 cng tc xy dng nh tiu HVS h gia 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
nh
Trong :
0.0 0.000 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.000
- Vn trong nc
- Vn nc ngoi 250.0 250.0 0.0 250.0 0.0 250.0 0.0 0.0 0.0 0.0 1,250.0 1,250.0
Trin khai cng tc r sot cc cng trnh

V cp nc (thc hin Thng t 54/2013/TT- 70.0 70.0 70.0 0.0 70.0 0.0 0.0 0.0 0.0 0.0
BTC)
Cng tc vn hnh, bo dng, h tr gi

VI 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10,000.0 10,000.0
nc cng trnh cp nc
7
C TIU QUC GIA S DNG VN TPT K HOCH NM 2015, NHU CU NM 2016 V 2016-2020
n v: Triu ng
D kin k hoch trung hn 5 nm 2016-2020 Nhu cu k hoch nm 2016
NSTW NSP Ghi ch

Vn tn Vn huy Vn tn Vn huy
Tng s
dng ng khc dng ng khc
TPT SN TPT SN
0.0 0.0 87,034.8 55,151.5 9,550.0 19,333.3 3,000.0 0.0 0.0
0.0 0.0 76,484.8 54,151.5 0.0 19,333.3 3,000.0 0.0 0.0
0.0 0.0 71,484.8 49,151.5 0.0 19,333.3 3,000.0 0.0 0.0
0.000 0.000 484.8 484.8 0.000 0.000 0.000 0.000 0.000
0.000
0.000
0.0
0.0
0.000
0.0
0.000
0.0
0.000
0.0
0.0
52.5 52.5
0.0
0.0
0.000
0.0
0.0
0.000
0.0
0.0
0.000
0.0
0.0
0.000
0.0
0.0
0.000
0.0
0.0
0.000
0.0
0.0
8
NSTW NSP Ghi ch

Tng s
TPT SN TPT SN
27.3 27.3
0.0
0.0
0.000
0.0
0.0
0.000
0.0
0.0
405.0 405.0
0.0
0.0 0.0
0.000
0.0
0.0 0.0 68,000.0 48,666.7 0.0 19,333.3 0.0 0.0 0.0
0.0 0.0
7,000.0 7,000.0
0.0
0.0 0.0 0.0 0.0
0.000
12,000.0 8,000.0 4,000.0
0.0 0.0 0.0 0.0
0.000
6,000.0 4,000.0 2,000.0
0.0
0.000
15,000.0 10,000.0 5,000.0
0.0 0.0 0.0
0.000
25,000.0 16,666.7 8,333.3
9
NSTW NSP Ghi ch

Tng s
TPT SN TPT SN
3,000.0 3,000.0
0.0 0.0 0.0
0.0 0.0 3,000.0 0.0 0.0 0.0 3,000.0 0.0 0.0
0.0 0.0 0.0
0.000
0.0 0.0
0.000
0.0
0.000
0.0
0.000
0.0
0.000
0.0
3,000.0 3,000.0
0.0 0.0 5,000.0 5,000.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0
0.000
0.0
0.000 0.000 5,000 5,000 0.000 0.000 0.000 0.000 0.000
0.0
5,000.0 5,000.0
0.0 0.0 0.000 0.000 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.000 0.000 0.0 0.0 0.0 0.0 0.0 0.0
0.0
0.000
10
NSTW NSP Ghi ch

Tng s
TPT SN TPT SN
0.0
0.0 0.0 2,700.0 1,000.0 1,700.0 0.0 0.0 0.0 0.0
0.0 0.0 1,000.0 1,000.0 0.0 0.0 0.0 0.0 0.0
11
NSTW NSP Ghi ch

Tng s
TPT SN TPT SN
1,000.0 1,000.0 S Y t
0.0 0.0 1,700.0 0.0 1,700.0 0.0 0.0 0.0 0.0
Trung tm
0.0
YTDP
200.0 200.0
1,500.0 1,500.0
0.0 0.0 7,850.0 0.0 7,850.0 0.0 0.0 0.0 0.0

0.0 0.0 3,700.0 0.0 3,700.0 0.0 0.0 0.0 0.0
Chi cc Thy
0.0
li
500.0 500.0
1,500.0 0.0 1,500.0 0.0
Trung tm
0.0
YTDP
200.0 200.0
700.0 0.0 700.0 0.0
0.0 S GD&T
300.0 300.0
500.0 0.0 500.0 0.0
0.0 0.0 300.0 0.0 300.0 0.0 0.0 0.0 0.0
0.0 0.0
0.000
300.0 0.0 300.0 0.0
0.0 0.0 350.0 0.0 350.0 0.0 0.0 0.0 0.0

Chi cc Thy
0.0
li
0.000
200.0 0.0 200.0 0.0
0.0
0.000
Trung tm
150.0 0.0 150.0 0.0
YTDP
0.0 0.0 1,500.0 0.0 1,500.0 0.0 0.0 0.0 0.0
Chi cc Thy
0.0
li
800.0 800.0
450.0 0.0 450.0 0.0
Trung tm
0.0
YTDP
0.000
250.0 0.0 250.0 0.0
Chi cc Thy
li
2,000.0 2,000.0
12
BIU 3: TNH HNH THC HIN CC D N THUC CC CHNG TRNH MC TIU QUC GIA S DNG VN TPT NG
K HOCH NM 2014 V NHU CU NM 2015
Khi lng thc hin k Gii ngn k hoch nm c khi lng thc hin
Quyt nh u t K hoch nm 2014 hoch nm 2014 t 2014 t 01/01/2014 n hoch nm 2014 t
01/01/2014 n 30/6/2014 30/06/2014 01/01/2014 n 31/12/20
a im Nng lc Thi gian
TT Danh mc d n
XD thit k KC-HT
TMT
T: vn TPT T: vn TPT T: vn TPT
S quyt nh Tng s Tng s Tng s Tng s
T: vn TPT ngun ngun NSNN ngun NSNN ngun NSNN
Tng s
NSNN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
TNG S 793,090 680,109 110,275 110,275 73,108 73,108 4,109 4,109 99,603
A Vn s nghip 0 0 7,480 7,480 330 330 327 327 6,780
Gim st nh gi ( B ch s
1 GSG, cht lng nc, GSG 1,350 1,350 50 50 50 50 650
thc hin CT...)
Trong : - Vn
650 650 50 50 50 50 650
trong nc
- Vn nc ngoi 700 700 0 0 0
Trin khai cng tc r sot cc

2 cng trnh cp nc (thc hin 0 0 0 0 0 0 0
Thng t 54/2013/TT-BTC)
Trong : - Vn
0 0 0 0
trong nc
- Vn nc ngoi 0 0 0 0
Tp hun, tng cng nng cao

3 nng lc cho cn b trin khai 600 600 10 10 10 10 600
thc hin chng trnh
Trong : - Vn
150 150 10 10 10 10 150
trong nc
- Vn nc ngoi 450 450 0 0 0 0 450
4 Truyn thng, tuyn truyn 3,300 3,300 270 270 267 267 3,300
Trong : - Vn
850 850 270 270 267 267 850
trong nc
- Vn nc ngoi 2,450 2,450 0 0 0 2,450
3
01/01/2014 n 30/6/2014 30/06/2014 01/01/2014 n 31/12/20
TT Danh mc d n
XD thit k KC-HT
TMT
Tng s
NSNN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
H tr cc h ngho v gia nh
5 chnh sch xy dng nh tiu 1,830 1,830 0 0 1,830
HVS h gia nh
Trong : - Vn
330 330 0 0 0 0 330
trong nc
- Vn nc ngoi 1,500 1,500 0 0 0 1,500
6 Qun l, iu hnh 400 400 0 0 400
Trong : - Vn
0 0 0 0 0
trong nc
- Vn nc ngoi 400 400 0 0 400
B Vn u t pht trin 793,090 680,109 102,795 102,795 72,778 72,778 3,782 3,782 92,823
I D n hon thnh 160,514 160,514 7,282 7,282 0 0 2,282 2,282 0
I.1 Cp nc 143,107 143,107 2,282 2,282 0 0 2,282 2,282 0

1991/Q-CT ngy
1 Cp nc SH x ng Thnh Yn Lp 2003-2009 1,832.0 1,832 0 0 0 0 0 0 0
04/7/2003
Trong : - Vn
0 0 0 0 0
trong nc
580/Q-UBND ngy
2 Cp nc SH x Kinh K Lm Thao 2006-2010 6,543.0 6,543 0 0 0 0 0 0 0
1/3/2006
Trong : - Vn
0 0 0 0 0
trong nc
1272/Q-UB ngy
3 Cp nc SH x V Miu Thanh Sn 2008-2010 1,619.0 1,619 0 0 0 0 0 0 0
26/4/2002
Trong : - Vn
0 0 0 0 0
trong nc
190/Q-TT-KT ngy
4 Cp nc SH x ng Lun Thanh Thy 2008-2011 8,359.1 8,359 0 0 0 0 0 0 0
29/2/2006
Trong : - Vn
0 0 0 0 0
trong nc
2552/Q-UBND ngy
5 Cp nc SH x Ph Nham Ph Ninh 2003-2011 1,918.7 1,919 0 0 0 0 0 0 0
9/8/2002
4
01/01/2014 n 30/6/2014 30/06/2014 01/01/2014 n 31/12/20
TT Danh mc d n
XD thit k KC-HT
TMT
Tng s
NSNN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Trong : - Vn
0 0 0 0 0
trong nc
581/Q-UBND ngy
6 Cp nc SH x Xuyn Thanh Ba 2007-2011 1/3/2006 v 423/Q- 5,860.5 5,861 0 0 0 0 0 0 0
UBND ngy 30/1/2011
Trong : - Vn
0 0 0 0 0
trong nc
3546/Q-UBND ngy
7 Cp nc SH x Hng Quan Tam Nng 2008-2011 28/12/2007 v 196/Q- 6,524.3 6,524 0 0 0 0 0 0 0
UBND ngy 17/1/2011
Trong : - Vn
0 0 0 0 0
trong nc
2218/Q-UBND ngy
8 Cp nc SH x Quang Hc Tam Nng 2009-2011 5,630.1 5,630 0 0 0 0 0 0 0
8/8/2008
Trong : - Vn
0 0 0 0 0
trong nc
3331/Q-UBND ngy
9 Cp nc SH x Ch m oan Hng 2,011 2/10/2003 v 2877/Q- 2,600.0 2,600 0 0 0 0 0 0 0
UBND ngy 9/9/2011
Trong : - Vn
0 0 0 0 0
trong nc
2217/Q-UBND ngy
Cp nc SH x Bn Nguyn -
10 Lm Thao 2010-2012 8/8/2008 v 2878/Q- 21,832.0 21,832 0 0 0 0 0 0 0
Lm Thao
UBND ngy 9/9/2012
Trong : - Vn
0 0 0 0 0
trong nc
5
01/01/2014 n 30/6/2014 30/06/2014 01/01/2014 n 31/12/20
TT Danh mc d n
XD thit k KC-HT
TMT
Tng s
NSNN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
3533/Q-UBND ngy
HT cp nc SH cc x Yn Tp,
11 Cm Kh 2010-2012 3/11/2010 v 2851/Q- 14,919.5 14,920 0 0 0 0 0 0 0
Ph Lc - Cm Kh
UBND ngy 8/9/2011
Trong : - Vn
0 0 0 0 0
trong nc
Nng cp, m rng cc cng trnh

cp nc sinh hot nng thn
2148/Q-UBND ngy
nm 2009 (7 cng trnh thuc cc
12 Ton tnh 2009-2012 3/8/2009 v 4258/Q- 4,519.0 4,519 0 0 0 0 0 0 0
x Vnh Li, V Miu, Tn Lp,
UBND ngy 17/12/2010
Phng X, Hong X, V Yn,
Lng L)
Trong : - Vn
0 0 0 0 0
trong nc
3353/Q-UBND ngy
H thng cp nc x Kim 26/10/2011 v
13 Tn Sn 2011-2013 14,953.0 14,953 0 0 0 0 0 0 0
Thng - Tn Sn 1353/Q-UBND ngy
31/5/2013
Trong : - Vn
0 0 0 0 0
trong nc
44/Q-TT-KT ngy
H thng cp nc SH x an
14 H Ha 06-10 8/5/2008 v 451/SNN 5,943.2 5,943 41 41 0 0 41 41 0
Thng
ngy 25/6/2010
Trong : - Vn
41 41 0 41 41 0
trong nc
Cp nc x Vnh Chn, huyn 3547/Q-UBND ngy

15 H Ho 06-11 8,569.2 8,569 120 120 0 0 120 120 0
Thanh Ba 28/12/2007
6
01/01/2014 n 30/6/2014 30/06/2014 01/01/2014 n 31/12/20
TT Danh mc d n
XD thit k KC-HT
TMT
Tng s
NSNN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Trong : - Vn
120 120 0 120 120 0
trong nc
H thng cp nc SH x Tnh
2341/Q-UBND ngy
16 Cng, Hin a, Ct Tr, huyn Cm kh 09-11 31,484.0 31,484 2,121 2,121 0 0 2,121 2,121 0
18/8/2008
Cm Kh
Trong : - Vn
2,121 2,121 0 2,121 2,121 0
trong nc
I.2 Cp nc v VS trng hc 12,057 12,057 5,000 5,000 0 0 0 0 0
Xy dng cng trnh v sinh v

nc sch cho cc trng tiu hc
v THCS cc x: Sn Dng,
ng Lun, Gia in, ng
2580/Q-UBND ngy
Thnh, Thng Nng, Thy Vn,
17 Ton tnh 09-15 09/8/2011 v 393/Q- 4,554 4,554 0 0 0 0 0 0 0
Ph Ninh - thuc d n v sinh v
SNN ngy 31/8/2012
nc sch cho cc trng mm
non, tiu hc v THCS vng nng
thn trn a bn tnh Ph Th
(Nm 2012)
Trong : - Vn
0 0 0 0
trong nc
7
01/01/2014 n 30/6/2014 30/06/2014 01/01/2014 n 31/12/20
TT Danh mc d n
XD thit k KC-HT
TMT
Tng s
NSNN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Cng trnh nc sch v nh tiu

hp v sinh cho cc trng tiu
hc v THCS cc x Hy cng,
Hng L, Sng L, Hp Hi, Vn 683/Q-SNN ngy
18 Ton tnh 2,013 7,503 7,503 5,000 5,000 0 0 0 0 0
Lung, An o, Ph H, Ch 30/10/2013
m, Hng Nn, T , Vnh
Li, Cao X, Sn Vy, Trng
Vng, Bnh B (Nm 2013)
Trong : - Vn
0 0 0 0
trong nc
- Vn nc ngoi 5,000 5,000 0 0 0
I.3 V sinh nng thn 5,350 5,350 0 0 0 0 0 0 0
H thng thu gom x l rc thi

cho cc x im xy dng nng
Lm Thao; 3140/Q-UBND ngy
19 thn mi gm Sn Dng - Lm 2012 5,350 5,350 0 0 0
Thanh Thy 14/11/2012
Thao v ng Lun - Thanh
Thy.
Trong : - Vn
0 0 0 0
trong nc
II D n chuyn tip 466,059 380,530 81,188 81,188 72,778 72,778 1,500 1,500 79,323
II.1 Cp nc 466,059 380,530 74,588 74,588 72,778 72,778 1,500 1,500 79,323
2916/Q-UBND ngy
H thng cp nc SH x Tn
1 Tn Sn 11-15 14/9/2011; 1362/Q- 43,248.0 7,838 7,838 1,700 1,700 1,500 1,500 8,038
Ph, huyn Tn Sn
UBND ngy 03/6/2013
Trong : - Vn
7,838 7,838 1,700 1,700 1,500 1,500 8,038
trong nc
8
01/01/2014 n 30/6/2014 30/06/2014 01/01/2014 n 31/12/20
TT Danh mc d n
XD thit k KC-HT
TMT
Tng s
NSNN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
2729/Q-UBND
Cp nc x T X, Hng Lung,
2 Cm Kh 13-15 12/10/2012; 1892/Q- 81,118.3 73,006 1,800 1,800 13,310 13,310 0 0 15,110
Sn Tnh huyn Cm Kh
UBND ngy 30/7/2013
Trong : - Vn
0 0 0 0
trong nc
- Vn nc ngoi 1,800 1,800 13,310 13,310 0 15,110
2730/Q-UBND
Cp nc x Ph Kh, Sai Nga
3 Cm Kh 13-14 12/10/2012; 1929/Q- 37,067.6 33,361 18,675 18,675 11,704 11,704 0 0 18,675
huyn Cm Kh
UBND ngy 01/8/2013
Trong : - Vn
0 0 0 0
trong nc
- Vn nc ngoi 18,675 18,675 11,704 11,704 0 18,675
3006/Q-UBND
H thng cp nc SH x An
4 Ph Ninh 13-14 26/9/2011; 1891/Q- 137,861.0 124,075 37,500 37,500 46,064 46,064 0 0 37,500
o, huyn Ph Ninh
UBND ngy 30/7/2013
Trong : - Vn
0 0 0 0
trong nc
- Vn nc ngoi 37,500 37,500 46,064 46,064 0 37,500
H thng cp nc SH x Trung
Ngha (Cp nc sinh hot cho
3005/Q-UBND
5 cc x: Trung Ngha, oan H, Thanh Thy 9,000 2014
26/9/2011
166,765 150,088 6,075 6,075 0 0 0 0 0
Hong X, Phng Mao, Yn
Mao, Tu V, Bo Yn)
Trong : - Vn
0 0 0 0
trong nc
- Vn nc ngoi 6,075 6,075 0 0 0
Duy tu, sa cha thng xuyn

6 cc cng trnh cp nc sinh hot 2014-2015 2,700 2,700
do cng ng qun l nm 2014
Trong : - Vn
2,700 2,700 0 0 0
trong nc
9
01/01/2014 n 30/6/2014 30/06/2014 01/01/2014 n 31/12/20
TT Danh mc d n
XD thit k KC-HT
TMT
Tng s
NSNN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
II.2 Cp nc v VS trng hc 0 0 5,000 5,000 0 0 0 0 0
Cp nc v v sinh cho 22
trng mm non, tiu hc v
THCS ti cc x: T X, Xun
Huy -huyn Lm Thao; Khi
Xun, V Lao, ng Xun, Thi
1 Ton tnh 2014 0 0 5,000 5,000 0 0 0 0 0
Ninh, i An - huyn Thanh Ba;
Ngc Quan - huyn oan Hng;
Thy Liu, Sai Nga, Hng Lung
- huyn Cm Kh; Vn Lang -
huyn H Ha
Trong : - Vn
0 0 0 0
trong nc
- Vn nc ngoi 5,000 5,000 0 0 0
II.3 Cp nc v VS trm y t 0 0 1,600 1,600 0 0 0 0 0
1 Cp nc v v sinh trm y t x 1,600 1,600 0 0 0 0 0
Trong : - Vn
trong nc
0 - 600 600 0 0 0 0 0
- Vn nc ngoi 1,000 1,000 0 0 0
III D n khi cng mi nm 2015 166,517 139,065 14,325 14,325 0 0 0 0 13,500
III.1 Cp nc 166,517 139,065 14,325 14,325 0 0 0 0 13,500
H thng cp nc sinh hot cho

1391/Q-UBND
1 cc x: Y Sn, m H, Minh H Ha 2,400 2014
05/6/2013
58,517 52,665 13,500 13,500 0 0 0 0 13,500
Hc, Lang Sn, Mai Tng
Trong : - Vn
0 0 0 0
trong nc
- Vn nc ngoi 13,500 13,500 0 0 13,500
10
01/01/2014 n 30/6/2014 30/06/2014 01/01/2014 n 31/12/20
TT Danh mc d n
XD thit k KC-HT
TMT
Tng s
NSNN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
H thng cp nc sinh hot cho

cc x Hng , Thng Nng, 2731/Q-UBND
2 Tam Nng 8,000 2014 96,000 86,400 825 825 0 0 0 0 0
Du Dng, C Tit, Th Vn, D 12/10/2012
Nu, Hng Nn
Trong : - Vn
0 0 0 0
trong nc
- Vn nc ngoi 825 825 0 0 0
H thng cp nc sinh hot cc

3 x Xun ng, Chu Lu, huyn H Ha 1,500 2015 12,000
H Ha
Trong : - Vn
0 0 0 0
trong nc
III.2 Cp nc v VS trng hc 0 0 0 0 0 0 0 0 0
D n v sinh v nc sch cho

cc trng mm non, tiu hc v
1 Ton tnh 2015 0 0 0 0 0 0 0 0 0
THCS vng nng thn trn a
bn tnh Ph Th
Trong : - Vn
0 0 0 0
trong nc
III.3 Cp nc v VS trm y t 0 0 0 0 0 0 0 0 0
1 Cp nc v v sinh trm y t x 2015 0 0 0 0 0 0 0
Trong : - Vn
trong nc
0 - 0 0 0 0 0 0
11
01/01/2014 n 30/6/2014 30/06/2014 01/01/2014 n 31/12/20
TT Danh mc d n
XD thit k KC-HT
TMT
Tng s
NSNN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
12
01/01/2014 n 30/6/2014 30/06/2014 01/01/2014 n 31/12/20
TT Danh mc d n
XD thit k KC-HT
TMT
Tng s
NSNN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Gii thch thng tin ghi cc ct:
Ct (1) l s th t
Ct (2) l danh mc d n s dng vn TPT ngun NSNN thuc Chng trnh MTQG Nc sch &VSMTNT
Ct (3) l a im xy dng
Ct (4) l nng lc thit k theo quyt nh u t
Ct (5) l thi gian khi cng - hon thnh theo quyt nh u t
Ct (6) l s quyt nh u t, ghi r s, k hiu v ngy, thng, nm ban hnh (nu c nhiu quyt nh u t ngh ghi y tt c cc quyt nh u t)
Ct (7) l tng mc u t ca d n s dng nhiu ngun vn theo quyt nh u t c ph duyt
Ct (8) l tng s vn u t pht trin ngun NSNN trong tng mc u t theo quyt nh u t c ph duyt
Ct (9) l tng s cc ngun vn b tr cho d n trong k hoch nm 2012
Ct (10) l tng s vn u t pht trin ngun NSNN b tr cho d n trong k hoch nm 2012
Ct (11) l tng s khi lng thc hin cc ngun vn k hoch nm 2012 b tr cho chng trnh/mc tiu t 01/01/2012 n 30/6/2012
Ct (12) l khi lng thc hin vn TPT ngun vn NSNN k hoch nm 2012 b tr cho chng trnh/mc tiu t 01/01/2012 n 30/6/2012
Ct (13) l tng s gii ngn cc ngun vn k hoch nm 2012 b tr cho chng trnh/mc tiu t 01/01/2012 n 30/6/2012
Ct (14) l gii ngn vn TPT ngun vn NSNN k hoch nm 2012 b tr cho chng trnh/mc tiu t 01/01/2012 n 30/6/2012
Ct (15) l tng s khi lng thc hin cc ngun vn k hoch nm 2012 b tr cho chng trnh/mc tiu t 01/01/2012 n 31/12/2012
Ct (16) l khi lng thc hin vn TPT ngun vn NSNN k hoch nm 2012 b tr cho chng trnh/mc tiu t 01/01/2012 n 31/12/2012
Ct (17) l tng s gii ngn cc ngun vn k hoch nm 2012 b tr cho chng trnh/mc tiu t 01/01/2012 n 31/01/2013
Ct (18) l gii ngn vn TPT ngun vn NSNN k hoch nm 2012 b tr cho chng trnh/mc tiu 01/01/2012 n 31/01/2013
Ct (19) l tng s nhu cu t cc ngun vn ca chng trnh/mc tiu nm 2013
Ct (20) l nhu cu vn TPT ngun vn NSNN k hoch nm 2013 ca chng trnh/mc tiu
13
CHNG TRNH MC TIU QUC GIA S DNG VN TPT NGUN NSNN
M 2014 V NHU CU NM 2015
H-UBND, ngy 15 / 7 /2015 ca UBND tnh Ph Th)
n v: Triu ng
c khi lng thc hin k c gii ngn k hoch nm

hoch nm 2014 t 2014 t 01/01/2014 n Nhu cu nm 2015
01/01/2014 n 31/12/2014 31/01/2015
Ghi ch
Trong :
T: vn TPT T: vn TPT
Tng s Tng s u t t
ngun NSNN ngun NSNN
NSNN
16 17 18 19 20 21
99,603 40,718 40,718 #REF! #REF!
6,780 7,480 7,480 13,100 13,100
650 1,350 1,350 1,700 1,700
650 650 650 800.0 800.0
700 700 900 900
0 0 0 500 500
0 0 500.0 500.0
0 0 0
600 600 600 900 900
150 150 150 400.0 400.0
450 450 450 500 500
3,300 3,300 3,300 5,000 5,000
850 850 850 1,500.0 1,500.0
2,450 2,450 2,450 3,500 3,500
14
01/01/2014 n 31/12/2014 31/01/2015
Ghi ch
Trong :
T: vn TPT T: vn TPT
Tng s Tng s u t t
ngun NSNN ngun NSNN
NSNN
16 17 18 19 20 21
1,830 1,830 1,830 4,000 4,000
330 330 330 1,000.0 1,000.0
1,500 1,500 1,500 3,000 3,000
400 400 400 1,000 1,000
0 0 0 0.0 0.0
400 400 400 1,000 1,000
92,823 33,238 33,238 #REF! #REF!
0 0 0 5,109 5,109
0 0 0 2,992 2,992
0 0 0 11.9 11.9
0 0 11.9 11.9
0 0
0 0 0 197.7 197.7
0 0 197.7 197.7
0 0
0 0 0 70.3 70.3
0 0 70.3 70.3
0 0
0 0 0 68.9 68.9
0 0 68.9 68.9
0 0
0 0 0 203.4 203.4
15
01/01/2014 n 31/12/2014 31/01/2015
Ghi ch
Trong :
T: vn TPT T: vn TPT
Tng s Tng s u t t
ngun NSNN ngun NSNN
NSNN
16 17 18 19 20 21
0 0 203.4 203.4
0 0
0 0 0 368.0 368.0
0 0 368.0 368.0
0 0
0 0 0 120.1 120.1
0 0 120.1 120.1
0 0
0 0 0 233.8 233.8
0 0 233.8 233.8
0 0
0 0 0 331.4 331.4
0 0 331.4 331.4
0 0
0 0 0 318.1 318.1
0 0 318.1 318.1
16
01/01/2014 n 31/12/2014 31/01/2015
Ghi ch
Trong :
T: vn TPT T: vn TPT
Tng s Tng s u t t
ngun NSNN ngun NSNN
NSNN
16 17 18 19 20 21
0 0
0 0 0 557.9 557.9
0 0 557.9 557.9
0 0
0 0 0 9.0 9.0
0 0 9.0 9.0
0 0
0 0 0 500.0 500.0
0 0 500.0 500.0
0 0
0 0 0 0.0 0.0
0 0 0.0
0 0
0 0 0 0.0 0.0
17
01/01/2014 n 31/12/2014 31/01/2015
Ghi ch
Trong :
T: vn TPT T: vn TPT
Tng s Tng s u t t
ngun NSNN ngun NSNN
NSNN
16 17 18 19 20 21
0 0 0.0
0 0
0 0 0 1.1 1.1
0 0 1.1 1.1
0 0
0 0 0 2,044 2,044
0 0 0 44 44
0 44 44
0 0
18
01/01/2014 n 31/12/2014 31/01/2015
Ghi ch
Trong :
T: vn TPT T: vn TPT
Tng s Tng s u t t
ngun NSNN ngun NSNN
NSNN
16 17 18 19 20 21
0 0 0 2,000 2,000
0 0
0 2,000 2,000
0 0 0 73 73
0 0 73 73
0 73 73
0 0
79,323 18,913 18,913 178,585 178,585
79,323 13,913 13,913 177,085 177,085
8,038 7,838 7,838 10,000 10,000 0
8,038 7,838 7,838 10,000 10,000
0 0 0
19
01/01/2014 n 31/12/2014 31/01/2015
Ghi ch
Trong :
T: vn TPT T: vn TPT
Tng s Tng s u t t
ngun NSNN ngun NSNN
NSNN
16 17 18 19 20 21
15,110 0 0 63,029 63,029 0
0 0
15,110 0 63,029 63,029
18,675 0 0 3,556 3,556 0
0 0
18,675 0 3,556 3,556
37,500 0 0 63,500 63,500 0
0 0
37,500 0 63,500 63,500
0 6,075 6,075 30,000 30,000
0 0 0
6,075 6,075 30,000 30,000
7,000 7,000
2,700 2,700 7,000 7,000
0 0 0 0
20
01/01/2014 n 31/12/2014 31/01/2015
Ghi ch
Trong :
T: vn TPT T: vn TPT
Tng s Tng s u t t
ngun NSNN ngun NSNN
NSNN
16 17 18 19 20 21
0 5,000 5,000 1,500 1,500
0 5,000 5,000 1,500 1,500
0 0 1,500 1,500
5,000 5,000 0
0 0 0 0 0
0 0 0 0 0 0
0 0 0 0
0 0
13,500 14,325 14,325 #REF! #REF!
13,500 14,325 14,325 #REF! #REF!
13,500 13,500 13,500 20,000 20,000
0 0 0
13,500 13,500 13,500 20,000 20,000
21
01/01/2014 n 31/12/2014 31/01/2015
Ghi ch
Trong :
T: vn TPT T: vn TPT
Tng s Tng s u t t
ngun NSNN ngun NSNN
NSNN
16 17 18 19 20 21
0 825 825 0 0
0 0 0
0 825 825 0 0
#REF! #REF!
0 0 #REF! #REF!
0 0 #REF! #REF!
0 0 0 18,000 18,000
0 0 0 18,000 18,000
0 0 10,000 10,000
0 0 8,000 8,000
0 0 0 1,500 1,500
0 0 0 1,500 1,500 0
0 0 0 500 500
0 1,000 1,000
22
01/01/2014 n 31/12/2014 31/01/2015
Ghi ch
Trong :
T: vn TPT T: vn TPT
Tng s Tng s u t t
ngun NSNN ngun NSNN
NSNN
16 17 18 19 20 21
23
01/01/2014 n 31/12/2014 31/01/2015
Ghi ch
Trong :
T: vn TPT T: vn TPT
Tng s Tng s u t t
ngun NSNN ngun NSNN
NSNN
16 17 18 19 20 21
u t)
24
BIU 4: K HOCH THC HIN CC D N THUC CHNG TRNH MC TIU QUC GIA S DNG NGUN NSNN
K hoch nm 2015 K hoch nm 2016 K hoch nm 2017 K hoch nm 2018 K hoch n
STT Danh mc d n S Nng UBND S Gio S Nng UBND S Gio S Nng UBND S Gio S Nng S Gio
Tng cng nghip huyn Tn S Y t dc Tng cng nghip huyn Tn S Y t dc Tng cng nghip huyn Tn S Y t dc Tng cng nghip S Y t dc Tng cng
&PTNT Sn &T &PTNT Sn &T &PTNT Sn &T &PTNT &T
A D n 1 8,400.0 3,113.2 5,286.8 - 10,484.8 3,484.8 7,000.0 - 5,170.9 2,000 3,170.9 - 2,000 2,000 - 3,000
1 Cp nc 7,700.0 2,413.2 5,286.8 10,484.8 3,484.8 7,000.0 3,170.9 - 3,170.9 - - -
Mc tiu/Cc d n 7,700.0 2,413.2 5,286.8 10,484.8 3,484.8 7,000.0 3,170.9 3,170.9 - -
2 Cp nc v v sinh cc trng hc 618.1 618.1 - - - - 2,000.0 2,000 - 2,000 2,000 - 3,000
Mc tiu/Cc d n ... 618.1 618.1 - - 2,000.0 2,000 2,000 2,000 3,000
3 V sinh nng thn 81.9 81.9 - - - - - - -
Mc tiu/Cc d n ... 81.9 81.9 - - - -
B D n 2 100.0 - 100 - 200 - 200 - 200.0 - 200 - 200 - 200 - 200
1 Cp nc v v sinh trm x x - - - - - - - - - - - - - - - - -
Mc tiu/Cc d n ... - - - - -
2 V sinh h gia nh 100.0 - 100 - 200 - 200 - 200.0 - 200 - 200 - 200 - 200
Mc tiu/Cc d n ... 100.0 100 200 200 200.0 200 200 200 200
C D n 3 860.0 710.0 150 - 3,800 3,300 200 300 3,800.0 3,300 200 300 3,800 3,300 200 300 3,800
1 IEC 150.0 150 1,000 500 200 300 1,000.0 500 200 300 1,000 500 200 300 1,000
2 o to nng lc 120.0 120.0 - - - -
Gim st nh gi (B ch s GSG, cht lng

3 520.0 520.0 800 800 800.0 800 800 800 800
nc,...)
4 Trin khai thc hin TT54/2013/TT-BTC 70.0 70.0 - - - -
5 R sot qui hoch - - - - -
6 Vn hnh bo dng, h tr gi nc - 2,000 2,000 2,000.0 2,000 2,000 2,000 2,000
7 Qun l iu hnh, - - - - -
8 Khc (Mua sm trang thit b) - - - - -
TNG CNG 9,360.0 3,823.2 5,286.8 250 - 14,484.8 6,784.8 7,000.0 400 300 9,170.9 5,300 3,170.9 400 300 6,000.0 5,300 400 300 7,000.0
7
C CHNG TRNH MC TIU QUC GIA S DNG NGUN NSNN
K hoch nm 2019 K hoch nm 2020
S Nng S Gio S Nng S Gio Tng

nghip S Y t dc Tng cng nghip S Y t dc
&PTNT &T &PTNT &T
3,000 - 3,000 3,000 - 32,056
- - -
3,000 - 3,000 3,000 -
3,000 3,000 3,000
- - -
- 200 - 200 - 200 - 1,100
- - - - - - -
- 200 - 200 - 200 -
200 200 200
3,300 200 300 3,800 3,300 200 300 19,860
500 200 300 1,000 500 200 300
800 800 800
2,000 2,000 2,000
6,300 400 300 7,000.0 6,300 400 300 53,016
8
PH LC 1. BN
(Km theo K hoch s: 2814 /KH-UBND, ng
A
1
8
A
B
1
9
A
10
A
11
PH LC 1. BNG D LIU
D LIU HIN TI
D LIU C BN V TNH
1.1. Din tch (km2)
1.2. Dn s nm 2014
1.3. Dn s nm 2015
1.4. S huyn
1.5. S x nng thn
1.6. S thnh ph/th x
1.7. Tng s h nng thn
1.8. Quy m h trung bnh
1.9. S lng trm y t x
1.10. S lng trng mu gio cng lp
1.11. S lng trng tiu hc
1.12. S lng trng trung hc
TNH HNH CP NC nm 2015
2.1. % s ngi tip cn nc HVS
2.2. % s ngi tip cn nc sch
2.3. Tng s cng trnh CNTT ti khu vc nng thn
a) S dng nc ngm
b) S dng nc mt
c) Cung cp nc sch
d) Cung cp nc HVS
2.4. S lng u ni ti khu vc nng thn
2.5. Gi nc trung bnh hin ti (VND/m3)
2.6. Chi ph sn xut hin ti (VND/m3)
2.7. T l tht thot trung bnh (%)
V SINH nm 2015
3.1. S h c nh tiu HVS
3.2. % ngi c tip cn nh tiu HVS
3.3. S h c nh tiu
3.4. S h cha c nh tiu
3.5. S x t V sinh ton x
3.6. S trng hc cng lp c cng trnh nc v nh tiu HVS
3.7. S trng hc cng lp khng c cng trnh nc v nh tiu HVS
3.8. S trm y t c nc v nh tiu HVS
12
D LIU HIN TI
3.9. S trm y t khng c nc v nh tiu HVS
D LIU NGHO V DN TC THIU S nm 2015
4.1. S h ngho nm 2015
4.2. S h ngho c cp nc giai on 2013-2017
4.3. S h ngho c nh tiu HVS giai on 2013-2017
4.4. Dn s cc dn tc thiu s nm 2015
4.5. S h thiu s c cp nc giai on 2013-2017
4.6. S h thiu s c nh tiu HVS giai on 2013-2017
D LIU GII
5.1. % h gia nh do ph n lm ch hng hng li t CTCNTT
5.2. % h gia nh do ph n lm ch hng hng li t CT v sinh
THU HI T
6.1 Tng din tch t thu hi thuc Chng trnh
D LIU K HOCH
K HOCH U T 5 NM
1.1. S cng trnh CNTT mi xut
1.2. S x c cp nc t cc CTCNTT mi
1.3. S u ni nc mi d kin t cc cng trnh CTCNTT mi
1.4. S nh tiu h gia nh HVS xut
1.5. S x xut t V sinh ton x
1.6. S ngi hng li t V sinh ton x
1.7. S cng trnh NS-VS trng hc d kin c ci to-xy mi trong k hoch 5 nm
1.8. S cng trnh NS-VS trm y t d kin c ci to-xy mi trong k hoch 5 nm
1.9. Cc khon u t CN&VS khc xut trong giai on 5 nm
K HOCH U T 2 NM U
2.1. S cng trnh CNTT mi xut
2.2. S x c cp nc t cc CTCNTT mi
2.3. S u ni nc mi d kin t cc cng trnh CNTT mi
2.4. S nh tiu h gia nh HVS xut
2.5. S ngi hng li t V sinh ton x
TNG CHI PH D KIN (triu VND) 5 nm
3.1. Hp phn 1 - Cp nc
3.2. Hp phn 2 - V sinh
3.3. Hp phn 3 - Tng cng nng lc
3.4. Tng chi ph cha gm d phng
13
D LIU HIN TI
3.5. Tng chi ph, bao gm d phng ph
CC CH S
DLI 1.1
Nm 1- s u ni nc mi, hot ng
Tng 5 nm
DLI 1.2
Nm 1- Nh tiu HVS c ci to, xy mi
Tng 5 nm
Mc tiu gii ngn (triu USD)
Nm 1
Nm 2
Nm 3
Nm 4
Nm 5
Tng cng
DLI 2.1
Nm 1 S ngi hng li t CTCNTT bn vng
Tng 5 nm
DLI 2.2
Nm 1- S ngi hng li t V sinh ton x
Tng 5 nm
14
D LIU HIN TI
Nm 1
Nm 2
Nm 3
Nm 4
Nm 5
Tng cng
DLI 3.1
Nm 1- K hoch nm c xy dng v cc bo co c thc hin
DLI 3.2
Nm 1
Nm 2
Nm 3
Nm 4
Nm 5
Tng cng
15
LC 1. BNG D LIU
3,533
1,233,130
1,245,461
11
259
2
330,845
3.76
259
330
299
238
92
45
194
39
155
34,530
4,061
3,594
25
217,729
65.81
314,700
16,145
14
877
49
248
16
11
45,332
38,532
13,600
175,052
68,648
51,486
100
100
3 ha
6
30
21,650
11,440
24 x
112,610
77
24
3
8
4,701
2,620
44,160
422,811
32,740
21,780
435,050
17
460,440
-
4,680
6,140
6,610
4,220
21,650
1,300
1,320
2,650
3,530
2,640
11,440
0.265
2.385
2.915
3.357
2.385
11.307
37,530
37,550
75,080
22,080
22,080
22,080
22,080
24,290
112,610
18
0.442
0.442
0.442
1.943
1.988
5.256
C
C
C
C
C
0.221
0.221
0.221
0.221
0.221
1.105
19
PH LC 2: TNG HP CC CH S GII NGN (DLI)
TT Ch s gii ngn Nm 2013 Nm 2014 Nm 2015
1 DLI 1.1 S u ni mi hot ng 4,680 6,140
2 DLI 1.2 S nh tiu h gia nh HVS mi 1,300 1,320 2,650
3 DLI 2.1 S ngi c hng li t cng trnh CNTT bn vng
4 DLI 2.2 S ngi hng li t V sinh ton x 22,080 22,080 22,080
5 DLI 3.1 KH nm ca tnh c ph duyt 2013 (C / Khng) C C C
6 DLI 3.2 Bo co chng trnh c cng b (C / Khng) C C C
12
NG HP CC CH S GII NGN (DLI)
/KH-UBND, ngy 15 / 7 /2015 ca UBND tnh Ph Th)
Nm 2016 Nm 2017
6,610 4,220
3,530 2,640
37,530 37,550
22,080 24,290
C C
C C
13
PH LC 3: S X T V SINH TON X TNH N 31/12/2014
S trng T l trng hc S trm c T l trm c

Tng s
STT Huyn X S trng c nc v c nc v nh S trm nc v nh nc v nh tiu S h
ngi
nh tiu HVS tiu HVS tiu HVS HVS
1 2 3 4 5 6 7 8 9 10 11
1 H Ha X Chu Lu #N/A 3 100.00% #N/A 1 100.00% #N/A #N/A
2 Lm Thao X Bn Nguyn #N/A 6 100.00% #N/A 1 100.00% #N/A #N/A
3 Lm Thao X Vnh Li #N/A 6 100.00% #N/A 1 100.00% #N/A #N/A
4 Thanh Thy X ng Lun #N/A 3 100.00% #N/A 1 100.00% #N/A #N/A
5 TP. Vit Tr X Trng Vng #N/A 4 100.00% #N/A 1 100.00% #N/A #N/A
6 TX. Ph Th X Thanh Minh #N/A 3 100.00% #N/A 1 100.00% #N/A #N/A
7 Thanh Ba X V Lao #N/A 3 100.00% #N/A 1 100.00% #N/A #N/A
8 Thanh Ba X ng Xun #N/A #N/A 100.00% #N/A 1 100.00% #N/A #N/A
9 Thanh Ba X Khi Xun #N/A #N/A 100.00% #N/A 1 100.00% #N/A #N/A
10 Tam Nng X Hng #N/A #N/A 100.00% #N/A 1 100.00% #N/A #N/A
11 Lm Thao X T X #N/A #N/A 100.00% #N/A 1 100.00% #N/A #N/A
13
X T V SINH TON X TNH N 31/12/2014
T l h gia
T l h gia S h
S h nh c nh
nh c nh c nh tiu
c nh tiu tiu hp v
tiu HVS
sinh
12 13 14 15
#N/A 100.00% #N/A #N/A
#N/A 100.00% #N/A #N/A
#N/A 100.00% #N/A #N/A
#N/A 100.00% #N/A #N/A
#N/A 100.00% #N/A #N/A
#N/A 100.00% #N/A #N/A
#N/A 100.00% #N/A #N/A
#N/A 100.00% 950 #N/A
#N/A 100.00% 1,163 #N/A
#N/A 100.00% #N/A #N/A
#N/A 100.00% #N/A #N/A
14
PH LC 4: K HOCH MC TIU V SINH (DLI 1.2 V 2.2)
Nh tiu h gia nh
S nh tiu HVS mi (trong nm 2014) xy dng t Tng s h c nh tiu Tng s h c nh tiu Tng s h s dng nh tiu
TT Tn x - Huyn S h Dn s ngun: HVS ly tin 2013 HVS ly tin 2014 ly tin 2014
Vay vn T u Tng s xy
Tr cp S lng % S lng % S lng %
NHCSXH t mi
1 2 3 4 5 6 = 3+4+5 7 8 9 10 11 12
DLI 2.2 Cc x d kin t "V sinh ton x" nm 2014
1 Cao X - Lm Thao 2,871 9,389 250 200 150 600 1,596 55.6 2,196 76.5 2,871 100
2 T X- Lm Thao 2,263 9,104 220 150 130 500 1,288 56.9 1,788 79.0 2,263 100
3 Hng - Tam Nng 874 3,596 150 50 10 210 643 73.6 853 97.6 874 100
TNG 2.2 6,008 22,089 620 400 290 1,310 3,527 59% 4,837 81% 6,008 100%
DLI 1.2 Nh tiu h gia nh HVS ci to, xy mi ti cc x khc trong nm 2014
1,610 6,328 20 20 1,124 69.8 1,144 71.1 1,530 95.0

1 Xun L c - Thanh Thy
2 oan H - Thanh Thy 896 3,867 20 20 597 66.6 617 68.9 870 97.1
3 Sn - Thanh Ba 1,476 5,204 5 5 1,148 77.8 1,153 78.1 1,436 97.3
4 Thi Ninh - Thanh Ba 659 2,362 20 20 458 69.5 478 72.5 630 95.6
5 Hy Cng - Vit Tr 1,356 4,606 5 5 1,257 92.7 1,262 93.1 1,110 81.9
TNG 1.2 5,997 22,367 0 0 70 70 4,584 76.4 4,654 77.6 5,576 93.0
TNG CNG 12,005 44,456 620 400 360 1,380 8,111 77.03 9,491 78.41 11,584 93.98
9
H MC TIU V SINH (DLI 1.2 V 2.2)
L, ngy / 7 /2014 ca S Nng nghip v PTNT Ph Th)
Trm y t c
Trng c nc sch v nh tiu
nc sch v
HVS
nh tiu HVS
S trng
Tng s
trng hc
xy/ci to % mi Mi %
mi
13 14 15 16 17
4 1 100 1 100
5 100 1 100
3 100 1 100
12 1 3
3 1
3 1
2 1 1
3 1
3 1 1
14 2 5
26 3 8
10
Nh tiu h gia nh
Vay vn T u Tng s xy
Tr cp S lng % S lng % S lng
NHCSXH t mi
1 2 3 4 5 6 = 3+4+5 7 8 9 10 11
1 Cao X - Lm Thao 2,363 9,555 200 0 40 240 1,432 60.6 1,672 70.8 2,363
2 Xun L c - Thanh Thy 1,563 6,373 150 40 30 220 889 56.9 1,109 71.0 1,563
3 Sn - Thanh Ba 1,550 5,708 150 50 40 240 856 55.2 1,096 70.7 1,550
4 Hy Cng - Vit Tr 1,396 4,736 120 20 40 180 823 59.0 1,003 71.8 1,396
TNG 2.2 6,872 26,372 620 110 150 880 4,000 58.2% 4,880 71.0% 6,872
1 Xun Huy - Lm Thao 1,258 4,818 50 50 0.0 -
2 Thch Sn - Lm Thao 2,104 7,633 65 65 0.0 -
3 Xun Lng - Lm Thao 1,557 4,619 55 55 0.0 -
4 Bo Yn - Thanh Thy 1,115 4,665 45 45 0.0 -
5 oan H - Thanh Thy 922 4,134 40 40
6 Hong X - Thanh Thy 3,000 11,254 70 70
7 Trung Ngha - Thanh Thy 950 3,671 40 40
8 Thng Nng-Tam Nng 959 3,998 40 40
9 Vc Trng - Tam Nng 706 2,535 35 35
10 Hng Nn - Tam Nng 1,743 6,801 50 50
11 Thanh Uyn - Tam Nng 1,414 5,638 45 45
12 Hng - Tam Nng 507 2,134 20 20
13 Ph Lc - Ph Ninh 2,334 8,010 60 60
14 Vnh Ph - Ph Ninh 1,099 4,363 40 40
15 X Ph Ninh - Ph Ninh 2,451 8,214 60 60
16 X Bo Thanh - Ph Ninh 987 3,257 40 40
19
Nh tiu h gia nh
Vay vn T u Tng s xy
Tr cp S lng % S lng % S lng
NHCSXH t mi
1 2 3 4 5 6 = 3+4+5 7 8 9 10 11
17 Ph Nham - Ph Ninh 1,033 4,074 45 45
18 Tin Du - Ph Ninh 1,217 5,153 50 50
19 Bnh B - Ph Ninh 864 3,512 35 35
20 An o Ph Ninh 1,595 6,166 60 60
21 Trung Gip - Ph Ninh 1,020 3,812 45 45
22 Ph H - TX Ph Th 3,395 12,198 40 40
23 Vn Lung - TX Ph Th 2,035 7,788 50 50
24 H Thch - TX Ph Th 2,494 9,723 55 55
25 Lng L - Thanh Ba 1,447 6,025 45 45
26 Xuyn - Thanh Ba 1,610 7,090 50 50
27 X Thi Ninh - Thanh Ba 721 2,595 30 30
28 Thanh H - Thanh Ba 991 3,959 40 40
29 ng Thnh - Thanh Ba 1,851 6,855 50 50
30 V Yn - Thanh Ba 691 2,257 25 25
31 Ch Tin - Thanh Ba 1,467 5,388 45 45 0.0 -
32 Thy Vn - Vit Tr 2,974 11,918 70 70 0.0 -
33 X Hng L - Vit Tr 1,707 6,032 45 45 0.0 -
34 Kim c - Vit Tr 2,424 8,338 55 55 0.0 -
35 ng Lng - Cm Kh 1,365 5,223 50 50 0.0 -
36 Ct Tr - Cm Kh 826 3,087 30 30 0.0 -
37 Thanh Nga - Cm Kh 693 2,310 40 40 0.0 -
38 Sai Nga - Cm Kh 1,136 4,064 30 30 0.0 -
39 Ng X - Cm Kh 1,614 6,654 45 45 0.0 -
TNG 1.2 58,276 219,965 0 0 1,785 1,785 0 0.0% 0 0.0% 0
TNG CNG 65,148 246,337 620 110 1,935 2,665 4,000 4,880 6,872
20
OCH MC TIU V SINH (DLI 1.2 V 2.2)
/KH-UBND, ngy 15 / 7 /2015 ca UBND tnh Ph Th)
Trm y t c
nc sch v
HVS
Tng s h s dng nh tiu nh tiu HVS
ly tin 2015
S trng
Tng s
% trng hc
xy/ci to % mi Mi %
mi
12 13 14 15 16 17
100 4 - 100 1 100

100 3 1 100 100
100 4 - 100 100
100 3 - 100 1 100
100 14 1 2
21
Trm y t c
nc sch v
HVS
Tng s h s dng nh tiu nh tiu HVS
ly tin 2015
S trng
Tng s
% trng hc
xy/ci to % mi Mi %
mi
12 13 14 15 16 17
0.0 0 0 0
100.00 14 1 2
22
Nh tiu h gia nh
Tng s h c nh Trng c nc s
S nh tiu HVS mi (trong nm 2016) Tng s h c nh tiu Tng s h s dng tiu HVS
tiu HVS ly tin
xy dng t ngun: HVS ly tin 2015 nh tiu ly tin 2016
2016
TT Tn x - Huyn S h Dn s
Vay vn
T u Tng s Tng s
Tr cp NHCSX S lng % S lng % S lng %
t xy mi trng hc
H
1 2 3 4 5 6 = 3+4+5 7 8 9 10 11 12 13

1 Hng L- Vit Tr 1,789 5,640 120 28 148 1,107 61.9 1,255 70.2 1,789 100.0 3
2 Hy Cng- Vit Tr 1,447 4,816 110 247 357 658 45.5 1,015 70.1 1,447 100.0 3
3 H Lc- TX.Ph Th 2,214 7,503 100 246 346 1,204 54.4 1,550 70.0 2,214 100.0 5
4 Hng Nn- Tam Nng 1,701 6,594 110 20 130 1,073 63.1 1,203 70.7 1,701 100.0 6
5 Thng Nng- Tam Nng 959 3,993 40 10 15 65 625 65.2 690 71.9 959 100.0 3
6 oan H-Thanh Thy 915 4,197 100 10 110 548 59.9 658 71.9 915 100.0 3
7 Ninh Dn-Thanh Ba 2,195 7,219 120 15 207 342 1,198 54.6 1,540 70.2 2,195 100.0 6
8 An o-Ph Ninh 1,569 6,508 120 251 371 728 46.4 1,099 70.0 1,569 100.0 3
9 Kinh K-Lm Thao 1,433 5,311 60 10 9 79 926 64.6 1,005 70.1 1,433 100.0 3
TNG 2.2 14,222 51,781 880 35 1,033 1,948 8,067 56.7 10,015 70.4 14,222 100.0 35
I. Thnh ph Vit Tr 10,713 29,171 375
1 Thy Vn 1,331 3,026 70
2 Sng L 1,230 4,949 50
3 Kim c 2,482 886 55
4 Tn c 616 2,773 50
5 Phng Lu 1,314 4,464 50
6 Chu Ha 1,675 5,785 50
7 Thanh nh 2,065 7,288 50
II. Th x Ph Th 7,551 29,340 145
14
Nh tiu h gia nh
tiu HVS ly tin
2016
Vay vn
T u Tng s Tng s
t xy mi trng hc
H
1 Ph H 3,186 11,628 40
2 Vn Lung 1,881 7,164 50
3 H Thch 2,484 10,548 55
III. Huyn Lm Thao 18,765 76,487 520
1 Cao X 2,439 9,438 50
2 Xun Huy 1,260 4,811 50
3 Thch Sn 1,933 7,093 65
4 Xun Lng 1,472 5,157 55
5 Sn Vi 2,518 9,793 60
6 Hp Hi 800 3,125 50
7 Bn Nguyn 2,090 9,454 30
8 Vnh Li 1,932 8,840 30
9 T X 2,079 9,642 30
10 Sn Dng 1,121 4,567 50
11 Tin Kin 1,121 4,567 50
IV. Huyn Tam Nng 5,092 19,570 175
1 C Tit 1,655 5,978 50
2 Vc Trng 706 2,100 30
3 Thanh Uyn 1,365 5,747 35
4 Hng 507 2,134 30
5 Hng 859 3,611 30
V. Huyn Thanh Thy 6,588 27,414 160
1 Xun L c 1,619 6,454 30
2 Bo Yn 1,320 5,300 30
3 Hong X 2,757 11,767 60
4 Trung Ngha 892 3,893 40
15
Nh tiu h gia nh
tiu HVS ly tin
2016
Vay vn
T u Tng s Tng s
t xy mi trng hc
H
VI. Huyn Thanh Ba 10,144 42,688 325

1 Lng L 1,398 6,050 45
2 Xuyn 1,610 7,090 50
3 X Thi Ninh 627 2,644 40
4 Thanh H 982 4,320 40
5 ng Thnh 1,806 7,357 50
6 V Yn 645 2,517 25
7 Ch Tin 1,467 5,610 45
8 Sn 1,609 7,100 30
VII. Huyn Cm Kh 5,387 21,982 195
1 ng Lng 1,130 4,483 50
2 Ct Tr 778 4,320 30
3 Thanh Nga 553 2,246 40
4 Sai Nga 1,148 3,933 30
5 Ng X 1,778 7,000 45
VIII. Huyn Ph Ninh 10,663 40,778 335
1 Ph Lc 2,138 7,475 60
2 Vnh Ph 947 3,933 30
3 X Ph Ninh 2,357 8,798 40
4 X Bo Thanh 1,045 3,067 40
5 Ph Nham 1,052 4,430 40
6 Tin Du 1,206 5,550 50
7 Bnh B 906 3,969 30
8 Trung Gip 1,012 3,556 45
TNG 1.2 74,903 287,430 2,230
16
Nh tiu h gia nh
tiu HVS ly tin
2016
Vay vn
T u Tng s Tng s
t xy mi trng hc
H
TNG CNG 89,125 339,211 4,178
17
Trng c nc sch v nh Trm y t c nc sch v
tiu HVS nh tiu HVS
S trng
Tng s Mi /ci
xy/ci to % mi %
trm y t to
mi
14 15 16 17 18
1 100 1 100
100 1 100
1 100 1 1 100
100 1 100
100 1 100
100 1 1 100
1 100 1 1 100
100 1 100
1 100 1 100
4 100 9 3 100
18
tiu HVS nh tiu HVS
S trng
Tng s Mi /ci
xy/ci to % mi %
trm y t to
mi
19
tiu HVS nh tiu HVS
S trng
Tng s Mi /ci
xy/ci to % mi %
trm y t to
mi
20
tiu HVS nh tiu HVS
S trng
Tng s Mi /ci
xy/ci to % mi %
trm y t to
mi
21
PH LC 5: BNG TIN THC HIN CC D N CP NC
Tng mc u t Nm 2013 Nm 2014 Nm 2015 Nm 2016

u ni
TT Hot ng
(h) triu VN triu USD 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12
I Nhm 1(3 cng trnh - 11 x) 12,568.0 256,046.9 12.31

1 Tuyn chn t vn lp d n u t xy dng
2 Lp d n u t xy dng, ph duyt 02 thng
3 La chn nh thu lp bn v thit k thi cng 03 thng
4 Lp h s mi thu 02 thng
5 u thu xy lp 15 thng
6 Xy dng cng trnh
+ Cp nc SH T X, Hng Lung, Sn Tnh 4,350 81,118.3 3.90
+ Cp nc SH Ph Kh, Sai Nga 1,900 37,067.6 1.78
+ Cp nc SH An o (gm cc x: An o, Vnh Ph,

6,318 137,861.0 6.63
Bnh B, T , Tin Du, H Gip)
II Nhm 2 (1 cng trnh - 9 x) 8,537.0 166,764.6 8.02
1 Tuyn chn t vn lp d n u t xy dng 07 thng
2 Lp iu chnh d n u t xy dng 02 thng
3 La chn nh thu lp bn v thit k thi cng 04 thng
4 Lp h s mi thu 02 thng
5 u thu xy lp 15 thng
6 Xy dng cng trnh
+ Cp nc SH Trung Ngha (gm cc x Trung Ngha,

oan H, Hong X, Phng Mao, Yn Mao, Tu V, Bo 8,537 166,764.6 8.02
Yn)
Tng cng 21,105 422,811.5 20.33
Ghi ch:
Thi gian xy dng cng trnh
Thi gian pht trin u ni v xc nh tnh bn vng
Thi gian bt u thc hin khi k hoch c UBND tnh,

B Nng nghip v PTNT, Ngn hng Th gii ph duyt
-17--
THC HIN CC D N CP NC
BND, ngy 15 / 7 /2015 ca UBND tnh Ph Th)
Nm 2017
1 2 3 4 5 6 7 8 9 10 11 12
-18--
PH LC 6: DANH SCH CC CNG TRNH CP NC TP TRUNG XY DNG
Sn lng Cc khon chi ph bnh qun trong 1 thn

S h c S ngi S ngi Sn lng S tin thu t
Cng sut Cng sut S ng h nc sn
cp nc c cp S h u s dng nc bn nc bnh
STT Huyn X Thn/Tn cng trnh cp nc Ngun nc thit k khai thc nc c xut bnh Gi bn nc/m3)
theo thit nc theo ni thc t nc thc thng qun 1 thng
(m3/ng) (m3/ng) lp t qun 1
k thit k t phm (m3) (nghn ng) Chi lng in nng
thng
H thng Cp Nc Sinh Hot th trn

1 Cm Kh TT Sng Thao Nc sng 1,000 831 1,008 4,032 838 3,352 838 5,443 4,525 6,300 28,508,760 15,000,000 8,000,000
Sng Thao
H thng Cp Nc Sinh Hot X Phng

2 Cm Kh Phng X Nc ngm 380 252 800 3,200 530 2,120 530 4,320 2,862 4,580 13,107,960 8,000,000 2,700,000
X
3 Cm Kh TT Sng Thao Cm Tnh Cng, Hin a, Ct Tr Nc sng 1,400 382 2,200 8,800 601 2,404 601 11,880 3,245 6,300 20,446,020 13,289,913 5,111,505
4 Cm Kh TT Sng Thao Cm Yn Tp, Ph Lc Nc sng 1,000 358 1,200 4,800 429 1,716 429 6,480 2,317 6,300 14,594,580 9,486,477 3,648,645
Tn cng trnh: X nghip cp nc oan

5 oan Hng TT oan Hng Nc sng 524 605 1,300 5,200 1,500 6,000 1,500 7,020 8,100 6,390 51,759,000 33,643,350 12,939,750
Hng
H thng Cp nc sinh hot x Hng

6 oan Hng Hng Quan Nc sng 325 69 620 2,480 132 528 132 3,348 713 5,500 3,920,400 2,548,260 980,100
Quan
H thng Cp nc sinh hot thn ng

7 oan Hng Hng Long G 26 12 81 324 36 144 36 437 194 11,500 2,235,600 1,453,140 558,900
Bch x Hng Long
8 oan Hng Ch m H thng Cp nc sinh hot x Ch m Nc sng 270 42 450 1,800 70 280 70 2,430 378 4,000 1,512,000 982,800 378,000
Tn cng trnh: H thng cp nc sinh

9 H Ho Vn Lang Nc ngm 150 77 350 1,400 180 720 180 1,890 972 4,000 3,888,000 2,527,200 972,000
hot x Vn Lang - H Ho
Tn cng trnh: Cng trnh cp nc sinh

10 H Ho Hin Lng Nc ngm 300 200 600 2,400 400 1,600 400 3,240 2,160 3,000 6,480,000 4,212,000 1,620,000
hot x Hin Lng

11 H Ho Minh Hc Nc ngm 264 115 595 2,380 260 1,040 260 3,213 1,404 4,500 6,318,000 4,106,700 1,579,500
hot x Minh Hc
H thng Cp nc sinh hot khu trung

12 H Ho an Thng Nc h 210 108 450 1,800 232 928 232 2,430 1,253 7,000 8,769,600 5,700,240 2,192,400
tm x an Thng
13 H Ho Vnh Chn Tn cng trnh cp nc TT x Vnh Chn N sng 700 130 1,185 4,740 220 880 220 6,399 1,188 4,000 4,752,000 3,088,800 1,188,000
H thng Cp nc sinh hot th trn H

14 H Ho TT H Ha N sng 2,000 636 2,000 8,000 636 2,544 636 10,800 3,434 5,000 17,172,000 11,161,800 4,293,000
Ha 2

15 H Ho V Cu Nc ngm 220 180 476 1,904 390 1,560 390 2,570 2,106 4,000 8,424,000 5,475,600 2,106,000
hot x V Cu

16 H Ho ng Lm Nc ngm 230 108 418 1,672 197 788 197 2,257 1,064 4,000 4,255,200 2,765,880 1,063,800
hot x ng Lm - H Ho

17 H Ho Bng Gi Nc ngm 108 66 245 980 150 600 150 1,323 810 3,000 2,430,000 1,579,500 607,500
hot khu 6,7,8 x Bng Gi
22
thng
Tn cng trnh: Cng trnh cp nc x

18 Lm Thao Xun Huy Nc ngm 450 296 700 2,800 460 1,840 460 3,780 2,484 4,500 11,178,000 7,265,700 2,794,500
Xun Huy

19 Lm Thao T X Nc ngm 262 393 800 3,200 1,200 4,800 1,200 4,320 6,480 4,500 29,160,000 18,954,000 7,290,000
hot xm Vn Hng

20 Lm Thao Hp Hi Nc ngm 320 274 600 2,400 514 2,056 514 3,240 2,776 3,500 9,714,600 6,314,490 2,428,650
hot khu 3 x Hp Hi

21 Lm Thao Sn Dng Nc ngm 400 234 1,095 4,380 640 2,560 640 5,913 3,456 4,000 13,824,000 8,985,600 3,456,000
hot khu 5- Sn Dng

22 Lm Thao Kinh K Nc ngm 637 361 1,200 4,800 680 2,720 680 6,480 3,672 4,000 14,688,000 9,547,200 3,672,000
hot x Kinh K

23 Lm Thao Thch Sn Nc sng 760 4,076 182 728 976 3,904 976 983 5,270 6,300 33,203,520 21,582,288 8,300,880
hot x Thch Sn

24 Lm Thao TT Hng Sn Nc sng 1,800 7,269 289 1,156 1,167 4,668 1,167 1,561 6,302 5,600 35,290,080 22,938,552 8,822,520
hot th trn Hng Sn

25 Lm Thao TT Lm Thao Nc sng 0 417 1,668 1,060 4,240 1,060 2,252 5,724 5,600 32,054,400 20,835,360 8,013,600
hot th trn Lm Thao

26 Lm Thao Bn Nguyn Nc sng 0 2,000 8,000 250 1,000 250 10,800 1,350 6,300 8,505,000 5,528,250 2,126,250
hot x Bn Nguyn
Tn cng trnh:H Thng Cp Nc Sinh

27 Ph Ninh H Gip Nc ngm 108 72 320 1,280 212 848 212 1,728 1,145 5,000 5,724,000 3,720,600 1,431,000
Hot x H Gip
Tn cng trnh: X nghip cp nc sinh

28 Ph Ninh An o Nc sng 9,500 5,691 7,000 28,000 4,193 16,772 4,193 37,800 22,642 6,100 138,117,420 89,776,323 34,529,355
hot x An o - Ph Ninh
Tn cng trnh: h thng cp nc sinh

29 Ph Ninh Ph Nham Nc ngm 360 15 900 3,600 38 152 38 4,860 205 5,000 1,026,000 666,900 256,500
hot x Ph Nham - Ph Ninh
Tn cng trnh: H Thng Cp Nc Sinh

30 Tam Nng Vc Trng Nc ngm 250 115 502 2,008 230 920 230 2,711 1,242 5,500 6,831,000 4,440,150 1,707,750
Hot X Vc Trng
H Thng Cp Nc Sinh Hot X Quang

31 Tam Nng Quang Hc Nc ngm 269 152 567 2,268 320 1,280 320 3,062 1,728 5,500 9,504,000 6,177,600 2,376,000
Hc

32 Thanh Ba Lng L Nc ngm 690 228 600 2,400 198 792 198 3,240 1,069 3,500 3,742,200 2,432,430 935,550
Hot x Lng L
H thng cp nc sinh hot x Xuyn

33 Thanh Ba Xuyn Nc ngm 805 338 600 2,400 252 1,008 252 3,240 1,361 4,500 6,123,600 3,980,340 1,530,900
- Thanh Ba

34 Thanh Sn V Miu Nc sui 44 16 110 440 40 160 40 594 216 0 0 0 0
hot xm Bnh

35 Thanh Sn Hng Cn Nc sui 26 12 64 256 30 120 30 346 162 20000/h/nm 600,000 390,000 0
hot xm Hem

36 Thanh Sn Hng Cn Nc sui 8 3 21 84 7 28 7 113 38 0 0 0 0
hot xm Cn
23
thng

37 Thanh Sn Yn Lng Nc sui 32 25 77 308 60 240 60 416 324 0 0 0 0
hot xm B X

hot xm Qut

hot xm Ny

40 Thanh Sn Yn Lng Nc sui 164 84 195 780 100 400 100 1,053 540 15000/h/thng 1,500,000 975,000 0
hot xm Tri

41 Thanh Sn Yn Sn Nc sui 27 6 67 268 15 60 15 362 81 2000/h/thng 30,000 19,500 0
hot xm H Sn

42 Thanh Sn Yn Sn Nc sui 27 25 68 272 64 256 64 367 346 500 172,800 112,320 0
hot xm Kt Bnh

43 Thanh Sn Yn Sn Nc sui 32 23 83 332 60 240 60 448 324 0 0 0 0
hot xm M

hot xm Ra I

45 Thanh Sn V Miu Nc ngm 182 131 263 1,052 190 760 190 1,420 1,026 5,000 5,130,000 3,334,500 1,282,500
hot xm H Bin

hot xm Lnh

47 Thanh Sn TT Thanh Sn Nc sui 850 425 3,000 12,000 1,500 6,000 1,500 16,200 8,100 5,000 40,500,000 26,325,000 10,125,000
hot th trn Thanh Sn

48 Thanh Sn TT Thanh Sn Nc sui 24 6 60 240 15 60 15 324 81 0 0 0 0
hot khu Ba M

49 Thanh Sn Gip Lai Nc sui 36 18 90 360 46 184 46 486 248 0 0 0 0
hot xm Tn Long

50 Thanh Sn Thch Khon Nc sui 110 10 220 880 20 80 20 1,188 108 0 0 0 0
hot xm Ching

51 Thanh Sn ng Cu Nc sui 70 2 116 464 4 16 4 626 22 0 0 0 0
hot xm Vn - Mung

52 Thanh Sn Lng Nha Nc sui 17 3 44 176 9 36 9 238 49 0 0 0 0
hot xm Thn

53 Thanh Sn Tn Lp Nc sui 36 36 90 360 90 360 90 486 486 0 0 0 0
hot xm H Thnh

54 Thanh Sn Kh cu Nc sui 115 118 204 816 210 840 210 1,102 1,134 1,200 1,360,800 884,520 340,200
hot trung tm

55 Thanh Sn Thng Cu Nc sui 52 29 76 304 43 172 43 410 232 0 0 0 0
hot xm Cha
24
thng

hot xm Cy

hot xm V

58 Thanh Sn Thng Cu Nc sui 0 57 228 16 64 16 308 86 0 0 0 0
hot xm Mu

59 Thanh Sn C Thng Nc sui 33 20 83 332 50 200 50 448 270 0 0 0 0
hot khu Xun Thng
Thanh Tn cng trnh: Cp Nc Sinh hot khu 5-

60 ng Lun Nc ngm 580 96 1,330 5,320 220 880 220 7,182 1,188 4,000 4,752,000 3,088,800 1,188,000
Thu ng Lun
Thanh Tn cng trnh: X nghip cp nc Thanh

61 Xun Lc Nc sng 10,000 5,550 5,000 20,000 2,775 11,100 2,775 27,000 14,985 6,100 91,408,500 59,415,525 22,852,125
Thu Thy
Thanh Tn cng trnh: Cng trnh cp nc ti

62 Phng Mao Nc h 0 0 66 264 66 0 356 5,000 1,782,000 1,158,300 445,500
Thu nh c - khu 3
Tn cng trnh: Cp nc sinh hot Thng

63 Yn Lp ng Thnh Nc sui 41 18 103 412 45 180 45 556 243 0 0 0 0
qu
Tn cng trnh: Cp nc t chy Sng

64 Yn Lp Ngc Lp Nc sui 12 12 29 116 29 116 29 157 157 0 0 0 0
Chu (khu bn 1)
Tn cng trnh: Cp nc Sinh hot xn

65 Yn Lp Nga Hong Nc sui 40 10 100 400 25 100 25 540 135 0 0 0 0
Kh Rm

66 Yn Lp Nga Hong Nc sui 38 20 96 384 50 200 50 518 270 0 0 0 0
Gc
67 Yn Lp Minh Ha Tn cng trnh: Cp nc sui B - K7 Nc sui 29 4 73 292 10 40 10 394 54 0 0 0 0
68 Yn Lp M Lng Tn cng trnh: Cp nc Rng Cao Nc sui 34 25 83 332 60 240 60 448 324 300 97,200 63,180 0
69 Yn Lp M Lng Tn cng trnh: Cp nc thn Xun H Nc sui 56 52 86 344 80 320 80 464 432 8000/h/thng 640,000 416,000 0
70 Yn Lp M Lng Tn cng trnh: Cp nc Xun Nht Nc sui 55 61 76 304 84 336 84 410 454 500 226,800 147,420 0
71 Yn Lp M Lng Tn cng trnh: Cp nc thn Tn Bnh Nc sui 74 78 91 364 96 384 96 491 518 1,000 518,400 336,960 0
72 Yn Lp M Lng Tn cng trnh: Cp nc thn Vnh Thnh Nc sui 54 93 56 224 96 384 96 302 518 1,000 518,400 336,960 0
73 Yn Lp M Lng Tn cng trnh: Cp nc thn ng An Nc sui 33 8 83 332 20 80 20 448 108 400 43,200 28,080 0
74 Yn Lp Thng Long Tn cng trnh: Cp nc thn Lin Sn Nc sui 36 72 90 360 180 720 180 486 972 20000/h/nm 300,000 195,000 0
25
thng
75 Yn Lp Thng Long Tn cng trnh: Cp nc thn ng H Nc sui 115 167 290 1,160 420 1,680 420 1,566 2,268 70000/h/nm 2,450,000 1,592,500 0
76 Yn Lp Thng Long Tn cng trnh: Cp nc xm i Lc Nc sui 99 16 250 1,000 40 160 40 1,350 216 0 0 0 0
77 Yn Lp Thng Long Tn cng trnh: Cp nc Ti nh c Nc sui 300 133 90 360 40 160 40 486 216 500 108,000 70,200 0
Tn cng trnh: Cp nc t chy xm Hon

78 Yn Lp Xun An Nc sui 18 4 45 180 11 44 11 243 59 0 0 0 0
I
79 Yn Lp Xun An Tn cng trnh: Cp nc xm Dn Nc sui 13 4 32 128 9 36 9 173 49 0 0 0 0
80 Yn Lp Xun An Tn cng trnh: Cp nc xm Vng Nc sui 37 12 92 368 30 120 30 497 162 0 0 0 0
81 Yn Lp Xun An Tn cng trnh: Cp nc xm Hon II Nc sui 19 7 40 160 15 60 15 216 81 0 0 0 0

82 Yn Lp Xun An Nc sui 0 25 100 15 60 15 135 81 0 0 0 0
I
Tn cng trnh: Cp nc sinh hot Xun

83 Yn Lp M Lung Nc sui 35 7 88 352 17 68 17 475 92 0 0 0 0
Thng- M Lung
Tn cng trnh: Cp nc sinh hot khu

84 Yn Lp M Lung Nc sui 57 7 144 576 17 68 17 778 92 0 0 0 0
1A, 1B
85 Yn Lp M Lung Tn cng trnh: Cp Nc Sinh hot khu 5 Nc sui 49 26 124 496 65 260 65 670 351 0 0 0 0
86 Yn Lp Xun Thy Tn cng trnh: Cp nc thn Minh Nc sui 94 22 129 516 30 120 30 697 162 0 0 0 0
Tn cng trnh: Cp nc t chy ng

87 Yn Lp Xun Vin Nc sui 21 14 76 304 50 200 50 410 270 24000/h/nm 100,000 65,000 0
Xun 2
88 Yn Lp Xun Vin Tn cng trnh: Cp nc xm Vi ng Nc sui 232 21 331 1,324 30 120 30 1,787 162 10000/h/thng 300,000 195,000 0
89 Yn Lp Trung Sn Tn cng trnh: Cp nc xm Dng Nc sui 43 10 67 268 15 60 15 362 81 0 0 0 0
90 Yn Lp Trung Sn Tn cng trnh: Cp nc xm Thi Nc sui 40 23 55 220 32 128 32 297 173 0 0 0 0
91 Yn Lp Trung Sn Tn cng trnh: Cp nc xm Dch Nc sui 27 2 33 132 3 12 3 178 16 0 0 0 0
92 Yn Lp Trung Sn Tn cng trnh: Cp nc thn ng Mng Nc sui 14 8 35 140 19 76 19 189 103 0 0 0 0
93 Yn Lp Phc Khnh Tn cng trnh: Cp nc xm Mt Nc sui 0 79 316 79 0 427 500 213,300 138,645 0
26
thng

94 Yn Lp Hng Long Nc sui 600 683 36 144 41 164 41 194 221 0 0 0 0
hot khu Xun Thng - M Lng
Th x Ph Tn cng trnh: X nghip cp nc Ph

95 Th x Ph Th Nc sng 10,000 20,071 3,527 14,108 7,079 28,316 7,079 19,046 38,227 6,100 233,182,260 151,568,469 58,295,565
Th Th
Thnh ph
96 Du Lu Nh my nc Vit Tr Nc sng 60,000 124,248 20,000 80,000 41,416 165,664 41,416 108,000 223,646 6,100 1,364,243,040 886,757,976 341,060,760
Vit Tr
97 Tn Sn Kim Thng Tn cng trnh cp nc xm Tn Hi Nc sui 18 8 45 180 20 80 20 243 108 0 0 0 0
98 Tn Sn Kim Thng Tn cng trnh cp nc xm H Bng Nc sui 24 16 61 244 41 164 41 329 221 0 0 0 0
99 Tn Sn Kim Thng Tn cng trnh cp nc xm Xoan Nc sui 19 17 49 196 45 180 45 265 243 0 0 0 0
100 Tn Sn Kim Thng Tn cng trnh cp nc xm Tn Lp Nc sui 40 20 100 400 50 200 50 540 270 0 0 0 0
101 Tn Sn Tam Thanh Tn cng trnh cp nc xm Tng Nc sui 18 6 45 180 15 60 15 243 81 0 0 0 0
102 Tn Sn Vinh Tin Tn cng trnh cp nc xm ng Thi Nc sui 14 12 35 140 31 124 31 189 167 0 0 0 0
103 Tn Sn Vinh Tin Tn cng trnh cp nc xm ng Khoai Nc sui 22 4 56 224 11 44 11 302 59 0 0 0 0
Tn cng trnh cp nc xm Bng Mn

104 Tn Sn Vinh Tin Nc sui 0 70 280 28 112 28 378 151 0 0 0 0
Go
105 Tn Sn Vinh Tin Tn cng trnh cp nc xm ng Giang Nc sui 10 4 25 100 9 36 9 135 49 0 0 0 0
106 Tn Sn Xun Sn Tn cng trnh cp nc xm Lp Nc sui 12 14 31 124 35 140 35 167 189 0 0 0 0
107 Tn Sn Xun Sn Tn cng trnh cp nc xm D Nc sui 24 18 60 240 46 184 46 324 248 0 0 0 0
108 Tn Sn Xun Sn Tn cng trnh cp nc xm Lng Nc sui 20 16 50 200 41 164 41 270 221 0 0 0 0
109 Tn Sn Xun i Tn cng trnh cp nc xm Nu Nc sui 34 19 85 340 47 188 47 459 254 2000/h/thng 94,000 61,100 0
110 Tn Sn Xun i Tn cng trnh cp nc xm Mi Nc sui 0 7 28 7 0 38 500/h/thng 3,500 2,275 0
111 Tn Sn Xun i Tn cng trnh cp nc xm Mu Nc sui 89 63 225 900 160 640 160 1,215 864 1,000 864,000 561,600 0
112 Tn Sn Long Cc Tn cng trnh cp nc xm Nhi Nc sui 23 8 57 228 20 80 20 308 108 0 0 0 0
27
thng
113 Tn Sn Long Cc Tn cng trnh cp nc xm Cn Nc sui 23 6 59 236 15 60 15 319 81 0 0 0 0
114 Tn Sn Minh i Tn cng trnh cp nc xm Tn Th Nc sui 26 26 65 260 65 260 65 351 351 5000/h/thng 325,000 211,250 0
115 Tn Sn ng Sn Tn cng trnh cp nc xm Mi Nc sui 0 56 224 56 224 56 302 302 24000/h/thng 1,344,000 873,600 0
116 Tn Sn Thu Cc Tn cng trnh cp nc xm Nc sui 19 25 50 200 65 260 65 270 351 5000/h/thng 325,000 211,250 0
117 Tn Sn Thu Cc Tn cng trnh cp nc xm Gic n Nc sui 142 88 161 644 100 400 100 869 540 0 0 0 0
118 Tn Sn Thu Cc Tn cng trnh cp nc xm Tn Lp Nc sui 49 46 69 276 65 260 65 373 351 30000/h/nm 162,500 105,625 0
119 Tn Sn Thu Cc Tn cng trnh cp nc xm Ng Hai Nc sui 90 21 120 480 28 112 28 648 151 20000/h/nm 46,667 30,333 0
120 Tn Sn Thu Cc Tn cng trnh cp nc xm Dy Nc sui 37 25 45 180 30 120 30 243 162 20000/h/nm 50,000 32,500 0
121 Tn Sn Thu Cc Tn cng trnh cp nc xm Ching Mt Nc sui 54 48 136 544 120 480 120 734 648 5000/h/thng 600,000 390,000 0
Tn cng trnh cp nc sinh hot khu

122 Tn Sn Thu Cc Nc sui 0 83 332 42 168 42 448 227 0 0 0 0
Gic Bng
Tn cng trnh cp nc sinh hot xm Sc

123 Tn Sn Tn Ph Nc sui 39 39 97 388 97 388 97 524 524 500 261,900 170,235 0
Trong
Tn cng trnh cp nc sinh hot xm

124 Tn Sn Tn Sn Nc sui 175 64 245 980 90 360 90 1,323 486 0 0 0 0
Bng
125 Tn Sn Tn Sn Tn cng trnh cp nc sinh hot xm Sn Nc sui 51 47 129 516 120 480 120 697 648 0 0 0 0

126 Tn Sn Thch Kit Nc sui 13 7 32 128 18 72 18 173 97 0 0 0 0
Lng

127 Tn Sn Thch Kit Nc sui 65 48 82 328 60 240 60 443 324 0 0 0 0
Ching

128 Tn Sn Thch Kit Nc sui 70 70 118 472 118 472 118 637 637 1,000 637,200 414,180 0
Dng 1,2
Tn cng trnh cp nc sinh hot khu 1,2

129 Tn Sn Kit Sn Nc sui 0 75 300 45 180 45 405 243 500 121,500 78,975 0
(ng Than)
130 Tn Sn Kit Sn Tn cng trnh cp nc sinh hot khu 4,5 Nc sui 53 4 145 580 10 40 10 783 54 0 0 0 0

131 Tn Sn Lai ng Nc sui 48 16 121 484 40 160 40 653 216 4000/h/thng 160,000 104,000 0
ng
28
thng
29
6: DANH SCH CC CNG TRNH CP NC TP TRUNG XY DNG PH LC 6: DANH SCH CC CNG TRNH CP NC TP TRUNG X
(Km theo K hoch s: 2814 /KH-UBND, ngy 15 / 7 /2015 ca UBND tnh Ph Th) (Km theo K hoch s: 2814 /KH-UBND, ngy 15 / 7 /2015 ca UBND tnh Ph Th)
Cc khon chi ph bnh qun trong 1 thng (nghn ng)

Tng chi ph (ngn
STT Huyn X Thn/Tn cng trnh cp nc M hnh qun l
ng)
Ha cht Sa cha nh
H thng Cp Nc Sinh Hot th trn

1 Cm Kh TT Sng Thao 700,000 1,000,000 24,700,000 DN
Sng Thao

2 Cm Kh Phng X 1,000,000 1,000,000 12,700,000 HTXDVN
X
3 Cm Kh TT Sng Thao Cm Tnh Cng, Hin a, Ct Tr 1,022,301 1,022,301 20,446,020 DN
4 Cm Kh TT Sng Thao Cm Yn Tp, Ph Lc 729,729 729,729 14,594,580 DN
Tn cng trnh: X nghip cp nc oan

5 oan Hng TT oan Hng 2,000,000 1,000,000 49,583,100 DN
Hng
H thng Cp nc sinh hot x Hng

6 oan Hng Hng Quan 196,020 196,020 3,920,400 UBND x
Quan
H thng Cp nc sinh hot thn ng

7 oan Hng Hng Long 111,780 111,780 2,235,600 Khu
Bch x Hng Long
8 oan Hng Ch m H thng Cp nc sinh hot x Ch m 75,600 75,600 1,512,000 DN

9 H Ho Vn Lang 194,400 194,400 3,888,000 UBND x
hot x Vn Lang - H Ho

10 H Ho Hin Lng 324,000 324,000 6,480,000 HTX DV
hot x Hin Lng

11 H Ho Minh Hc 315,900 315,900 6,318,000 HTXDV
hot x Minh Hc
H thng Cp nc sinh hot khu trung

12 H Ho an Thng 438,480 438,480 8,769,600 UBND x
tm x an Thng
13 H Ho Vnh Chn Tn cng trnh cp nc TT x Vnh Chn 237,600 237,600 4,752,000 HTX DV DN

14 H Ho TT H Ha 858,600 858,600 17,172,000 BQL CTCC
Ha 2

15 H Ho V Cu 421,200 421,200 8,424,000 UBND x
hot x V Cu

16 H Ho ng Lm 212,760 212,760 4,255,200 UBND x
hot x ng Lm - H Ho

17 H Ho Bng Gi 121,500 121,500 2,430,000 HTXDV
30
Tng chi ph (ngn
ng)
Ha cht Sa cha nh

18 Lm Thao Xun Huy 1,117,800 11,178,000 HTXDV
Xun Huy

19 Lm Thao T X 1,458,000 1,458,000 29,160,000 HTXDVNN
hot xm Vn Hng

20 Lm Thao Hp Hi 485,730 485,730 9,714,600 HTX DV N
hot khu 3 x Hp Hi

21 Lm Thao Sn Dng 691,200 691,200 13,824,000 HTXDVN
hot khu 5- Sn Dng

22 Lm Thao Kinh K 734,400 734,400 14,688,000 HTXDVN
hot x Kinh K

23 Lm Thao Thch Sn 1,660,176 1,660,176 33,203,520 DN
hot x Thch Sn

24 Lm Thao TT Hng Sn 1,764,504 1,764,504 35,290,080 DN
hot th trn Hng Sn

25 Lm Thao TT Lm Thao 1,602,720 1,602,720 32,054,400 DN
hot th trn Lm Thao

26 Lm Thao Bn Nguyn 425,250 425,250 8,505,000 DN
hot x Bn Nguyn

27 Ph Ninh H Gip 286,200 286,200 5,724,000 HTXDV
Hot x H Gip

28 Ph Ninh An o 6,905,871 6,905,871 138,117,420 DN
Tn cng trnh: h thng cp nc sinh

29 Ph Ninh Ph Nham 51,300 51,300 1,026,000 HTXDV
hot x Ph Nham - Ph Ninh

30 Tam Nng Vc Trng 341,550 341,550 6,831,000 UBND x
Hot X Vc Trng

31 Tam Nng Quang Hc 475,200 475,200 9,504,000 UBND x
Hc

32 Thanh Ba Lng L 187,110 187,110 3,742,200 UBND x
Hot x Lng L
H thng cp nc sinh hot x Xuyn

33 Thanh Ba Xuyn 306,180 306,180 6,123,600 UBND x
- Thanh Ba

34 Thanh Sn V Miu 0 0 0 Khu
hot xm Bnh

35 Thanh Sn Hng Cn 0 210,000 600,000 Khu
hot xm Hem

36 Thanh Sn Hng Cn 0 0 0 Khu
hot xm Cn
31
Tng chi ph (ngn
ng)
Ha cht Sa cha nh

37 Thanh Sn Yn Lng 0 0 0 Khu
hot xm B X

hot xm Qut

hot xm Ny

40 Thanh Sn Yn Lng 0 525,000 1,500,000 HTXV DV NN
hot xm Tri

41 Thanh Sn Yn Sn 0 10,500 30,000 Khu
hot xm H Sn

42 Thanh Sn Yn Sn 0 60,480 172,800 Khu
hot xm Kt Bnh

43 Thanh Sn Yn Sn 0 0 0 Khu
hot xm M

hot xm Ra I

45 Thanh Sn V Miu 256,500 256,500 5,130,000 CN
hot xm H Bin

hot xm Lnh

47 Thanh Sn TT Thanh Sn 2,025,000 2,025,000 40,500,000 BQL CTCC
hot th trn Thanh Sn

48 Thanh Sn TT Thanh Sn 0 0 0 CN
hot khu Ba M

49 Thanh Sn Gip Lai 0 0 0 Khu
hot xm Tn Long

50 Thanh Sn Thch Khon 0 0 0 CN
hot xm Ching

51 Thanh Sn ng Cu 0 0 0 Khu
hot xm Vn - Mung

52 Thanh Sn Lng Nha 0 0 0 Khu
hot xm Thn

53 Thanh Sn Tn Lp 0 0 0 Khu
hot xm H Thnh

54 Thanh Sn Kh cu 68,040 68,040 1,360,800 Khu
hot trung tm

55 Thanh Sn Thng Cu 0 0 0 Khu
hot xm Cha
32
Tng chi ph (ngn
ng)
Ha cht Sa cha nh

hot xm Cy

hot xm V

hot xm Mu

59 Thanh Sn C Thng 0 0 0 Khu
hot khu Xun Thng

60 ng Lun 237,600 237,600 4,752,000 HTX DV N
Thu ng Lun

61 Xun Lc 4,570,425 4,570,425 91,408,500 DN
Thu Thy
Thanh Tn cng trnh: Cng trnh cp nc ti

62 Phng Mao 89,100 89,100 1,782,000 Khu
Thu nh c - khu 3

63 Yn Lp ng Thnh 0 0 0 Khu
qu

64 Yn Lp Ngc Lp 0 0 0 Khu
Chu (khu bn 1)

65 Yn Lp Nga Hong 0 0 0 Khu
Kh Rm

66 Yn Lp Nga Hong 0 0 0 Khu
Gc
67 Yn Lp Minh Ha Tn cng trnh: Cp nc sui B - K7 0 0 0 Khu
68 Yn Lp M Lng Tn cng trnh: Cp nc Rng Cao 0 34,020 97,200 Khu
69 Yn Lp M Lng Tn cng trnh: Cp nc thn Xun H 0 224,000 640,000 Khu
70 Yn Lp M Lng Tn cng trnh: Cp nc Xun Nht 0 79,380 226,800 Khu
71 Yn Lp M Lng Tn cng trnh: Cp nc thn Tn Bnh 0 181,440 518,400 Khu
72 Yn Lp M Lng Tn cng trnh: Cp nc thn Vnh Thnh 0 181,440 518,400 Khu
73 Yn Lp M Lng Tn cng trnh: Cp nc thn ng An 0 15,120 43,200 Khu
74 Yn Lp Thng Long Tn cng trnh: Cp nc thn Lin Sn 0 105,000 300,000 Khu
33
Tng chi ph (ngn
ng)
Ha cht Sa cha nh
75 Yn Lp Thng Long Tn cng trnh: Cp nc thn ng H 0 857,500 2,450,000 Khu
76 Yn Lp Thng Long Tn cng trnh: Cp nc xm i Lc 0 0 0 Khu
77 Yn Lp Thng Long Tn cng trnh: Cp nc Ti nh c 0 37,800 108,000 Khu

78 Yn Lp Xun An 0 0 0 Khu
I
79 Yn Lp Xun An Tn cng trnh: Cp nc xm Dn 0 0 0 Khu
80 Yn Lp Xun An Tn cng trnh: Cp nc xm Vng 0 0 0 Khu
81 Yn Lp Xun An Tn cng trnh: Cp nc xm Hon II 0 0 0 Khu

82 Yn Lp Xun An 0 0 0 Khu
I

83 Yn Lp M Lung 0 0 0 Khu
Thng- M Lung
Tn cng trnh: Cp nc sinh hot khu

84 Yn Lp M Lung 0 0 0 Khu
1A, 1B
85 Yn Lp M Lung Tn cng trnh: Cp Nc Sinh hot khu 5 0 0 0 Khu
86 Yn Lp Xun Thy Tn cng trnh: Cp nc thn Minh 0 0 0 Khu

87 Yn Lp Xun Vin 0 35,000 100,000 Khu
Xun 2
88 Yn Lp Xun Vin Tn cng trnh: Cp nc xm Vi ng 0 105,000 300,000 Khu
89 Yn Lp Trung Sn Tn cng trnh: Cp nc xm Dng 0 0 0 Khu
90 Yn Lp Trung Sn Tn cng trnh: Cp nc xm Thi 0 0 0 Khu
91 Yn Lp Trung Sn Tn cng trnh: Cp nc xm Dch 0 0 0 Khu
92 Yn Lp Trung Sn Tn cng trnh: Cp nc thn ng Mng 0 0 0 Khu
93 Yn Lp Phc Khnh Tn cng trnh: Cp nc xm Mt 0 74,655 213,300 Khu
34
Tng chi ph (ngn
ng)
Ha cht Sa cha nh

94 Yn Lp Hng Long 0 0 0 Khu
Th x Ph Tn cng trnh: X nghip cp nc Ph

95 Th x Ph Th 11,659,113 11,659,113 233,182,260 DN
Th Th
Thnh ph
96 Du Lu Nh my nc Vit Tr 68,212,152 68,212,152 1,364,243,040 DN
Vit Tr
97 Tn Sn Kim Thng Tn cng trnh cp nc xm Tn Hi 0 0 0 Khu
98 Tn Sn Kim Thng Tn cng trnh cp nc xm H Bng 0 0 0 Khu
99 Tn Sn Kim Thng Tn cng trnh cp nc xm Xoan 0 0 0 Khu
100 Tn Sn Kim Thng Tn cng trnh cp nc xm Tn Lp 0 0 0 Khu
101 Tn Sn Tam Thanh Tn cng trnh cp nc xm Tng 0 0 0 Khu
102 Tn Sn Vinh Tin Tn cng trnh cp nc xm ng Thi 0 0 0 Khu
103 Tn Sn Vinh Tin Tn cng trnh cp nc xm ng Khoai 0 0 0 Khu

104 Tn Sn Vinh Tin 0 0 0 Khu
Go
105 Tn Sn Vinh Tin Tn cng trnh cp nc xm ng Giang 0 0 0 Khu
106 Tn Sn Xun Sn Tn cng trnh cp nc xm Lp 0 0 0 Khu
107 Tn Sn Xun Sn Tn cng trnh cp nc xm D 0 0 0 Khu
108 Tn Sn Xun Sn Tn cng trnh cp nc xm Lng 0 0 0 Khu
109 Tn Sn Xun i Tn cng trnh cp nc xm Nu 0 32,900 94,000 Khu
110 Tn Sn Xun i Tn cng trnh cp nc xm Mi 0 1,225 3,500 Khu
111 Tn Sn Xun i Tn cng trnh cp nc xm Mu 0 302,400 864,000 Khu
112 Tn Sn Long Cc Tn cng trnh cp nc xm Nhi 0 0 0 Khu
35
Tng chi ph (ngn
ng)
Ha cht Sa cha nh
113 Tn Sn Long Cc Tn cng trnh cp nc xm Cn 0 0 0 Khu
114 Tn Sn Minh i Tn cng trnh cp nc xm Tn Th 0 113,750 325,000 Khu
115 Tn Sn ng Sn Tn cng trnh cp nc xm Mi 0 470,400 1,344,000 Khu
116 Tn Sn Thu Cc Tn cng trnh cp nc xm 0 113,750 325,000 Khu
117 Tn Sn Thu Cc Tn cng trnh cp nc xm Gic n 0 0 0 Khu
118 Tn Sn Thu Cc Tn cng trnh cp nc xm Tn Lp 0 56,875 162,500 Khu
119 Tn Sn Thu Cc Tn cng trnh cp nc xm Ng Hai 0 16,333 46,667 Khu
120 Tn Sn Thu Cc Tn cng trnh cp nc xm Dy 0 17,500 50,000 Khu
121 Tn Sn Thu Cc Tn cng trnh cp nc xm Ching Mt 0 210,000 600,000 Khu
Tn cng trnh cp nc sinh hot khu

122 Tn Sn Thu Cc 0 0 0 Khu
Gic Bng

123 Tn Sn Tn Ph 0 91,665 261,900 Khu
Trong

124 Tn Sn Tn Sn 0 0 0 Khu
Bng
125 Tn Sn Tn Sn Tn cng trnh cp nc sinh hot xm Sn 0 0 0 Khu

126 Tn Sn Thch Kit 0 0 0 Khu
Lng

127 Tn Sn Thch Kit 0 0 0 Khu
Ching

128 Tn Sn Thch Kit 0 223,020 637,200 Khu
Dng 1,2

129 Tn Sn Kit Sn 0 42,525 121,500 Khu
(ng Than)
130 Tn Sn Kit Sn Tn cng trnh cp nc sinh hot khu 4,5 0 0 0 Khu

131 Tn Sn Lai ng 0 56,000 160,000 Khu
ng
36
Tng chi ph (ngn
ng)
Ha cht Sa cha nh
37
PH LC 6: DANH SCH CC CNG TRNH CP NC TP TRUNG XY DNG
Cc khon chi ph bnh qun trong 1 t

S h c S ngi S ngi Sn lng
Cng sut Cng sut S ng h Sn lng S tin thu t bn
cp nc c cp S h u s dng nc sn xut T l tht Gi bn
STT Huyn X Thn/Tn cng trnh cp nc Ngun nc thit k khai thc nc c nc thng nc bnh qun 1
theo thit nc theo ni thc t nc thc bnh qun 1 thot nc nc/m3)
(m3/ng) (m3/ng) lp t phm (m3) thng (nghn ng)
k thit k t thng Chi lng in nng
H thng Cp Nc Sinh Hot th trn Sng

1 Cm Kh TT Sng Thao Nc sng 1,000 831 1,008 4,032 838 3,352 838 5,443 4,525 25% 6,300 28,508,760 15,000,000 8,000,000
Thao

2 Cm Kh Phng X Nc ngm 380 252 800 3,200 530 2,120 530 4,320 2,862 35% 4,580 13,107,960 8,000,000 2,700,000
X
H thng Cp Nc Sinh Hot X Sai Nga,

3 Cm Kh Sai Nga, Ph Kh Nc sng 1,841 9,761 1,827 6,201 1,827 13,177 8,371 25% 6,300 52,739,505 34,280,678 13,184,876
Ph Kh
4 Cm Kh TT Sng Thao Cm Tnh Cng, Hin a, Ct Tr Nc sng 1,400 382 2,200 8,800 601 2,404 601 11,880 3,245 30% 6,300 20,446,020 13,289,913 5,111,505
5 Cm Kh TT Sng Thao Cm Yn Tp, Ph Lc Nc sng 1,000 358 1,200 4,800 429 1,716 429 6,480 2,317 30% 6,300 14,594,580 9,486,477 3,648,645
oan Tn cng trnh: X nghip cp nc oan

6 TT oan Hng Nc sng 524 605 1,300 5,200 1,500 6,000 1,500 7,020 8,100 25% 6,390 51,759,000 33,643,350 12,939,750
Hng Hng
oan
7 Hng Quan H thng Cp nc sinh hot x Hng Quan Nc sng 325 69 620 2,480 132 528 132 3,348 713 40% 5,500 3,920,400 2,548,260 980,100
Hng
oan H thng Cp nc sinh hot thn ng

8 Hng Long G 26 12 81 324 36 144 36 437 194 60% 11,500 2,235,600 1,453,140 558,900
Hng Bch x Hng Long
oan
9 Ch m H thng Cp nc sinh hot x Ch m Nc sng 270 42 450 1,800 70 280 70 2,430 378 55% 4,000 1,512,000 982,800 378,000
Hng
Tn cng trnh: H thng cp nc sinh hot

10 H Ho Vn Lang Nc ngm 150 77 350 1,400 180 720 180 1,890 972 45% 4,000 3,888,000 2,527,200 972,000
x Vn Lang - H Ho

11 H Ho Hin Lng Nc ngm 300 200 600 2,400 400 1,600 400 3,240 2,160 40% 3,000 6,480,000 4,212,000 1,620,000
hot x Hin Lng

12 H Ho Minh Hc Nc ngm 264 115 595 2,380 260 1,040 260 3,213 1,404 45% 4,500 6,318,000 4,106,700 1,579,500
hot x Minh Hc
H thng Cp nc sinh hot khu trung tm

13 H Ho an Thng Nc h 210 108 450 1,800 232 928 232 2,430 1,253 55% 7,000 8,769,600 5,700,240 2,192,400
x an Thng
14 H Ho Vnh Chn Tn cng trnh cp nc TT x Vnh Chn N sng 700 130 1,185 4,740 220 880 220 6,399 1,188 45% 4,000 4,752,000 3,088,800 1,188,000

15 H Ho TT H Ha N sng 2,000 636 2,000 8,000 636 2,544 636 10,800 3,434 30% 5,000 17,172,000 11,161,800 4,293,000
Ha 2

16 H Ho V Cu Nc ngm 220 180 476 1,904 390 1,560 390 2,570 2,106 35% 4,000 8,424,000 5,475,600 2,106,000
hot x V Cu
Tn cng trnh: H thng cp nc sinh hot

17 H Ho ng Lm Nc ngm 230 108 418 1,672 197 788 197 2,257 1,064 45% 4,000 4,255,200 2,765,880 1,063,800
x ng Lm - H Ho

18 H Ho Bng Gi Nc ngm 108 66 245 980 150 600 150 1,323 810 65% 3,000 2,430,000 1,579,500 607,500

19 Lm Thao Xun Huy Nc ngm 450 296 700 2,800 460 1,840 460 3,780 2,484 40% 4,500 11,178,000 7,265,700 2,794,500
Xun Huy

20 Lm Thao T X Nc ngm 262 393 800 3,200 1,200 4,800 1,200 4,320 6,480 40% 4,500 29,160,000 18,954,000 7,290,000
hot xm Vn Hng

21 Lm Thao Hp Hi Nc ngm 320 274 600 2,400 514 2,056 514 3,240 2,776 35% 3,500 9,714,600 6,314,490 2,428,650
hot khu 3 x Hp Hi
18

22 Lm Thao Sn Dng Nc ngm 400 234 1,095 4,380 640 2,560 640 5,913 3,456 35% 4,000 13,824,000 8,985,600 3,456,000
hot khu 5- Sn Dng

23 Lm Thao Kinh K Nc ngm 637 361 1,200 4,800 680 2,720 680 6,480 3,672 35% 4,000 14,688,000 9,547,200 3,672,000
hot x Kinh K

24 Lm Thao Thch Sn Nc sng 760 4,076 182 728 976 3,904 976 983 5,270 40% 6,300 33,203,520 21,582,288 8,300,880
hot x Thch Sn

25 Lm Thao TT Hng Sn Nc sng 1,800 7,269 289 1,156 1,167 4,668 1,167 1,561 6,302 30% 5,600 35,290,080 22,938,552 8,822,520
hot th trn Hng Sn

26 Lm Thao TT Lm Thao Nc sng 0 417 1,668 1,060 4,240 1,060 2,252 5,724 25% 5,600 32,054,400 20,835,360 8,013,600
hot th trn Lm Thao

27 Lm Thao Bn Nguyn Nc sng 0 2,000 8,000 250 1,000 250 10,800 1,350 35% 6,300 8,505,000 5,528,250 2,126,250
hot x Bn Nguyn

28 Ph Ninh H Gip Nc ngm 108 72 320 1,280 212 848 212 1,728 1,145 35% 5,000 5,724,000 3,720,600 1,431,000
Hot x H Gip
An o, Vnh Ph, Bnh Cng trnh cp nc sinh hot An o-

29 Ph Ninh Nc sng 9,500 8,500 7,018 38,405 5,153 10,043 5,153 51,847 13,558 20% 6,300 85,415,715 55,520,215 21,353,929
B, huyn Ph Ninh

30 Ph Ninh An o Nc sng 9,500 5,691 7,000 28,000 4,193 16,772 4,193 37,800 22,642 35% 6,100 138,117,420 89,776,323 34,529,355
Tn cng trnh: h thng cp nc sinh hot

31 Ph Ninh Ph Nham Nc ngm 360 15 900 3,600 38 152 38 4,860 205 35% 5,000 1,026,000 666,900 256,500
x Ph Nham - Ph Ninh

32 Tam Nng Vc Trng Nc ngm 250 115 502 2,008 230 920 230 2,711 1,242 35% 5,500 6,831,000 4,440,150 1,707,750
Hot X Vc Trng

33 Tam Nng Quang Hc Nc ngm 269 152 567 2,268 320 1,280 320 3,062 1,728 35% 5,500 9,504,000 6,177,600 2,376,000
Hc

34 Thanh Ba Lng L Nc ngm 690 228 600 2,400 198 792 198 3,240 1,069 40% 3,500 3,742,200 2,432,430 935,550
Hot x Lng L
H thng cp nc sinh hot x Xuyn -

35 Thanh Ba Xuyn Nc ngm 805 338 600 2,400 252 1,008 252 3,240 1,361 40% 4,500 6,123,600 3,980,340 1,530,900
Thanh Ba

36 Thanh Sn V Miu Nc sui 44 16 110 440 40 160 40 594 216 50% 0 0 0 0
hot xm Bnh

37 Thanh Sn Hng Cn Nc sui 26 12 64 256 30 120 30 346 162 55% 20000/h/nm 600,000 390,000 0
hot xm Hem

38 Thanh Sn Hng Cn Nc sui 8 3 21 84 7 28 7 113 38 70% 0 0 0 0
hot xm Cn

39 Thanh Sn Yn Lng Nc sui 32 25 77 308 60 240 60 416 324 65% 0 0 0 0
hot xm B X

hot xm Qut

hot xm Ny
Tn cng trnh: Cng trnh cp nc sinh 15000/h/

42 Thanh Sn Yn Lng Nc sui 164 84 195 780 100 400 100 1,053 540 50% 1,500,000 975,000 0
hot xm Tri thng
Tn cng trnh: Cng trnh cp nc sinh 2000/h/

43 Thanh Sn Yn Sn Nc sui 27 6 67 268 15 60 15 362 81 45% 30,000 19,500 0
hot xm H Sn thng
19

44 Thanh Sn Yn Sn Nc sui 27 25 68 272 64 256 64 367 346 45% 500 172,800 112,320 0
hot xm Kt Bnh

45 Thanh Sn Yn Sn Nc sui 32 23 83 332 60 240 60 448 324 50% 0 0 0 0
hot xm M

hot xm Ra I

47 Thanh Sn V Miu Nc ngm 182 131 263 1,052 190 760 190 1,420 1,026 45% 5,000 5,130,000 3,334,500 1,282,500
hot xm H Bin

hot xm Lnh

49 Thanh Sn TT Thanh Sn Nc sui 850 425 3,000 12,000 1,500 6,000 1,500 16,200 8,100 40% 5,000 40,500,000 26,325,000 10,125,000
hot th trn Thanh Sn

50 Thanh Sn TT Thanh Sn Nc sui 24 6 60 240 15 60 15 324 81 60% 0 0 0 0
hot khu Ba M

51 Thanh Sn Gip Lai Nc sui 36 18 90 360 46 184 46 486 248 50% 0 0 0 0
hot xm Tn Long

52 Thanh Sn Thch Khon Nc sui 110 10 220 880 20 80 20 1,188 108 50% 0 0 0 0
hot xm Ching

53 Thanh Sn ng Cu Nc sui 70 2 116 464 4 16 4 626 22 45% 0 0 0 0
hot xm Vn - Mung

54 Thanh Sn Lng Nha Nc sui 17 3 44 176 9 36 9 238 49 55% 0 0 0 0
hot xm Thn

55 Thanh Sn Tn Lp Nc sui 36 36 90 360 90 360 90 486 486 50% 0 0 0 0
hot xm H Thnh

56 Thanh Sn Kh cu Nc sui 115 118 204 816 210 840 210 1,102 1,134 40% 1,200 1,360,800 884,520 340,200
hot trung tm

57 Thanh Sn Thng Cu Nc sui 52 29 76 304 43 172 43 410 232 60% 0 0 0 0
hot xm Cha

hot xm Cy

hot xm V

60 Thanh Sn Thng Cu Nc sui 0 57 228 16 64 16 308 86 60% 0 0 0 0
hot xm Mu

61 Thanh Sn C Thng Nc sui 33 20 83 332 50 200 50 448 270 60% 0 0 0 0
hot khu Xun Thng

62 ng Lun Nc ngm 580 96 1,330 5,320 220 880 220 7,182 1,188 40% 4,000 4,752,000 3,088,800 1,188,000
Thu ng Lun

63 Xun Lc Nc sng 10,000 5,550 5,000 20,000 2,775 11,100 2,775 27,000 14,985 40% 6,100 91,408,500 59,415,525 22,852,125
Thu Thy
Thanh Tn cng trnh: Cng trnh cp nc ti nh

64 Phng Mao Nc h 0 0 66 264 66 0 356 50% 5,000 1,782,000 1,158,300 445,500
Thu c - khu 3

65 Yn Lp ng Thnh Nc sui 41 18 103 412 45 180 45 556 243 55% 0 0 0 0
qu
20

66 Yn Lp Ngc Lp Nc sui 12 12 29 116 29 116 29 157 157 50% 0 0 0 0
Chu (khu bn 1)
Tn cng trnh: Cp nc Sinh hot xn Kh

67 Yn Lp Nga Hong Nc sui 40 10 100 400 25 100 25 540 135 55% 0 0 0 0
Rm

68 Yn Lp Nga Hong Nc sui 38 20 96 384 50 200 50 518 270 55% 0 0 0 0
Gc
69 Yn Lp Minh Ha Tn cng trnh: Cp nc sui B - K7 Nc sui 29 4 73 292 10 40 10 394 54 55% 0 0 0 0
70 Yn Lp M Lng Tn cng trnh: Cp nc Rng Cao Nc sui 34 25 83 332 60 240 60 448 324 45% 300 97,200 63,180 0
8000/h/
71 Yn Lp M Lng Tn cng trnh: Cp nc thn Xun H Nc sui 56 52 86 344 80 320 80 464 432 50% 640,000 416,000 0
thng
72 Yn Lp M Lng Tn cng trnh: Cp nc Xun Nht Nc sui 55 61 76 304 84 336 84 410 454 45% 500 226,800 147,420 0
73 Yn Lp M Lng Tn cng trnh: Cp nc thn Tn Bnh Nc sui 74 78 91 364 96 384 96 491 518 45% 1,000 518,400 336,960 0
74 Yn Lp M Lng Tn cng trnh: Cp nc thn Vnh Thnh Nc sui 54 93 56 224 96 384 96 302 518 45% 1,000 518,400 336,960 0
75 Yn Lp M Lng Tn cng trnh: Cp nc thn ng An Nc sui 33 8 83 332 20 80 20 448 108 45% 400 43,200 28,080 0
76 Yn Lp Thng Long Tn cng trnh: Cp nc thn Lin Sn Nc sui 36 72 90 360 180 720 180 486 972 45% 20000/h/nm 300,000 195,000 0
77 Yn Lp Thng Long Tn cng trnh: Cp nc thn ng H Nc sui 115 167 290 1,160 420 1,680 420 1,566 2,268 45% 70000/h/nm 2,450,000 1,592,500 0
78 Yn Lp Thng Long Tn cng trnh: Cp nc xm i Lc Nc sui 99 16 250 1,000 40 160 40 1,350 216 55% 0 0 0 0
79 Yn Lp Thng Long Tn cng trnh: Cp nc Ti nh c Nc sui 300 133 90 360 40 160 40 486 216 45% 500 108,000 70,200 0
80 Yn Lp Xun An Tn cng trnh: Cp nc t chy xm Hon I Nc sui 18 4 45 180 11 44 11 243 59 50% 0 0 0 0
81 Yn Lp Xun An Tn cng trnh: Cp nc xm Dn Nc sui 13 4 32 128 9 36 9 173 49 50% 0 0 0 0
82 Yn Lp Xun An Tn cng trnh: Cp nc xm Vng Nc sui 37 12 92 368 30 120 30 497 162 50% 0 0 0 0
83 Yn Lp Xun An Tn cng trnh: Cp nc xm Hon II Nc sui 19 7 40 160 15 60 15 216 81 50% 0 0 0 0
84 Yn Lp Xun An Tn cng trnh: Cp nc t chy xm Hon I Nc sui 0 25 100 15 60 15 135 81 50% 0 0 0 0

85 Yn Lp M Lung Nc sui 35 7 88 352 17 68 17 475 92 50% 0 0 0 0
Thng- M Lung
Tn cng trnh: Cp nc sinh hot khu 1A,

86 Yn Lp M Lung Nc sui 57 7 144 576 17 68 17 778 92 50% 0 0 0 0
1B
87 Yn Lp M Lung Tn cng trnh: Cp Nc Sinh hot khu 5 Nc sui 49 26 124 496 65 260 65 670 351 50% 0 0 0 0
21
88 Yn Lp Xun Thy Tn cng trnh: Cp nc thn Minh Nc sui 94 22 129 516 30 120 30 697 162 50% 0 0 0 0

89 Yn Lp Xun Vin Nc sui 21 14 76 304 50 200 50 410 270 40% 24000/h/nm 100,000 65,000 0
Xun 2
10000/h/
90 Yn Lp Xun Vin Tn cng trnh: Cp nc xm Vi ng Nc sui 232 21 331 1,324 30 120 30 1,787 162 45% 300,000 195,000 0
thng
91 Yn Lp Trung Sn Tn cng trnh: Cp nc xm Dng Nc sui 43 10 67 268 15 60 15 362 81 55% 0 0 0 0
92 Yn Lp Trung Sn Tn cng trnh: Cp nc xm Thi Nc sui 40 23 55 220 32 128 32 297 173 55% 0 0 0 0
93 Yn Lp Trung Sn Tn cng trnh: Cp nc xm Dch Nc sui 27 2 33 132 3 12 3 178 16 55% 0 0 0 0
94 Yn Lp Trung Sn Tn cng trnh: Cp nc thn ng Mng Nc sui 14 8 35 140 19 76 19 189 103 55% 0 0 0 0
95 Yn Lp Phc Khnh Tn cng trnh: Cp nc xm Mt Nc sui 0 79 316 79 0 427 45% 500 213,300 138,645 0

96 Yn Lp Hng Long Nc sui 600 683 36 144 41 164 41 194 221 50% 0 0 0 0
97 TX Ph Th Th x Ph Th Tn cng trnh: X nghip cp nc Ph Th Nc sng 10,000 20,071 3,527 14,108 7,079 28,316 7,079 19,046 38,227 25% 6,100 233,182,260 151,568,469 58,295,565
98 TP Vit Tr Du Lu Nh my nc Vit Tr Nc sng 60,000 124,248 20,000 80,000 41,416 165,664 41,416 108,000 223,646 25% 6,100 1,364,243,040 886,757,976 341,060,760
99 Tn Sn Kim Thng Tn cng trnh cp nc xm Tn Hi Nc sui 18 8 45 180 20 80 20 243 108 50% 0 0 0 0
100 Tn Sn Kim Thng Tn cng trnh cp nc xm H Bng Nc sui 24 16 61 244 41 164 41 329 221 50% 0 0 0 0
101 Tn Sn Kim Thng Tn cng trnh cp nc xm Xoan Nc sui 19 17 49 196 45 180 45 265 243 50% 0 0 0 0
102 Tn Sn Kim Thng Tn cng trnh cp nc xm Tn Lp Nc sui 40 20 100 400 50 200 50 540 270 50% 0 0 0 0
103 Tn Sn Tam Thanh Tn cng trnh cp nc xm Tng Nc sui 18 6 45 180 15 60 15 243 81 50% 0 0 0 0
104 Tn Sn Vinh Tin Tn cng trnh cp nc xm ng Thi Nc sui 14 12 35 140 31 124 31 189 167 50% 0 0 0 0
105 Tn Sn Vinh Tin Tn cng trnh cp nc xm ng Khoai Nc sui 22 4 56 224 11 44 11 302 59 50% 0 0 0 0

106 Tn Sn Vinh Tin Nc sui 0 70 280 28 112 28 378 151 50% 0 0 0 0
Go
107 Tn Sn Vinh Tin Tn cng trnh cp nc xm ng Giang Nc sui 10 4 25 100 9 36 9 135 49 50% 0 0 0 0
108 Tn Sn Xun Sn Tn cng trnh cp nc xm Lp Nc sui 12 14 31 124 35 140 35 167 189 50% 0 0 0 0
109 Tn Sn Xun Sn Tn cng trnh cp nc xm D Nc sui 24 18 60 240 46 184 46 324 248 50% 0 0 0 0
22
110 Tn Sn Xun Sn Tn cng trnh cp nc xm Lng Nc sui 20 16 50 200 41 164 41 270 221 50% 0 0 0 0
2000/h/
111 Tn Sn Xun i Tn cng trnh cp nc xm Nu Nc sui 34 19 85 340 47 188 47 459 254 45% 94,000 61,100 0
thng
112 Tn Sn Xun i Tn cng trnh cp nc xm Mi Nc sui 0 7 28 7 0 38 40% 500/h/ thng 3,500 2,275 0
113 Tn Sn Xun i Tn cng trnh cp nc xm Mu Nc sui 89 63 225 900 160 640 160 1,215 864 40% 1,000 864,000 561,600 0
114 Tn Sn Long Cc Tn cng trnh cp nc xm Nhi Nc sui 23 8 57 228 20 80 20 308 108 50% 0 0 0 0
115 Tn Sn Long Cc Tn cng trnh cp nc xm Cn Nc sui 23 6 59 236 15 60 15 319 81 50% 0 0 0 0
5000/h/
116 Tn Sn Minh i Tn cng trnh cp nc xm Tn Th Nc sui 26 26 65 260 65 260 65 351 351 40% 325,000 211,250 0
thng
24000/h/
117 Tn Sn ng Sn Tn cng trnh cp nc xm Mi Nc sui 0 56 224 56 224 56 302 302 40% 1,344,000 873,600 0
thng
5000/h
118 Tn Sn Thu Cc Tn cng trnh cp nc xm Nc sui 19 25 50 200 65 260 65 270 351 40% 325,000 211,250 0
/thng
119 Tn Sn Thu Cc Tn cng trnh cp nc xm Gic n Nc sui 142 88 161 644 100 400 100 869 540 55% 0 0 0 0
120 Tn Sn Thu Cc Tn cng trnh cp nc xm Tn Lp Nc sui 49 46 69 276 65 260 65 373 351 40% 30000/h/nm 162,500 105,625 0
121 Tn Sn Thu Cc Tn cng trnh cp nc xm Ng Hai Nc sui 90 21 120 480 28 112 28 648 151 40% 20000/h/nm 46,667 30,333 0
122 Tn Sn Thu Cc Tn cng trnh cp nc xm Dy Nc sui 37 25 45 180 30 120 30 243 162 40% 20000/h/nm 50,000 32,500 0
5000/h/
123 Tn Sn Thu Cc Tn cng trnh cp nc xm Ching Mt Nc sui 54 48 136 544 120 480 120 734 648 40% 600,000 390,000 0
thng
Tn cng trnh cp nc sinh hot khu Gic

124 Tn Sn Thu Cc Nc sui 0 83 332 42 168 42 448 227 55% 0 0 0 0
Bng

125 Tn Sn Tn Ph Nc sui 39 39 97 388 97 388 97 524 524 40% 500 261,900 170,235 0
Trong

126 Tn Sn Tn Sn Nc sui 175 64 245 980 90 360 90 1,323 486 50% 0 0 0 0
Bng
127 Tn Sn Tn Sn Tn cng trnh cp nc sinh hot xm Sn Nc sui 51 47 129 516 120 480 120 697 648 50% 0 0 0 0
128 Tn Sn Thch Kit Tn cng trnh cp nc sinh hot xm Lng Nc sui 13 7 32 128 18 72 18 173 97 50% 0 0 0 0

129 Tn Sn Thch Kit Nc sui 65 48 82 328 60 240 60 443 324 50% 0 0 0 0
Ching

130 Tn Sn Thch Kit Nc sui 70 70 118 472 118 472 118 637 637 40% 1,000 637,200 414,180 0
Dng 1,2

131 Tn Sn Kit Sn Nc sui 0 75 300 45 180 45 405 243 45% 500 121,500 78,975 0
(ng Than)
23
Cng trnh cp nc sinh hot Kim Thng,

132 Tn Sn Kim Thng, Xun i Nc sui 800 600 1,100 6,585 464 2,208 464 8,890 2,981 35% 2,000 5,961,600 3,875,040 1,490,400
huyn Tn Sn
133 Tn Sn Kit Sn Tn cng trnh cp nc sinh hot khu 4,5 Nc sui 53 4 145 580 10 40 10 783 54 50% 0 0 0 0
Tn cng trnh cp nc sinh hot xm 4000/h

134 Tn Sn Lai ng Nc sui 48 16 121 484 40 160 40 653 216 45% 160,000 104,000 0
ng /thng
24
NG TRNH CP NC TP TRUNG XY DNG
UBND, ngy 15 / 7 /2015 ca UBND tnh Ph Th)

S ngi c
Tng chi ph (ngn cp nc t cc
M hnh qun l
ng) cng trnh cp
Ha cht Sa cha nh nc bn vng
700,000 1,000,000 24,700,000 DN 3,352
1,000,000 1,000,000 12,700,000 HTXDVN 2,120
2,636,975 2,636,975 52,739,505 DN 6,201
1,022,301 1,022,301 20,446,020 DN 2,404
729,729 729,729 14,594,580 DN 1,716
2,000,000 1,000,000 49,583,100 DN 6,000
196,020 196,020 3,920,400 UBND x 528
111,780 111,780 2,235,600 Khu
75,600 75,600 1,512,000 DN 280
194,400 194,400 3,888,000 UBND x 720
324,000 324,000 6,480,000 HTX DV 1,600
315,900 315,900 6,318,000 HTXDV 1,040
438,480 438,480 8,769,600 UBND x 928
237,600 237,600 4,752,000 HTX DV DN 880
858,600 858,600 17,172,000 BQL CTCC 2,544
421,200 421,200 8,424,000 UBND x 1,560
212,760 212,760 4,255,200 UBND x 788
121,500 121,500 2,430,000 HTXDV 600
1,117,800 11,178,000 HTXDV 1,840
1,458,000 1,458,000 29,160,000 HTXDVNN 4,800
485,730 485,730 9,714,600 HTX DV N 2,056
25
S ngi c
M hnh qun l
ng) cng trnh cp
691,200 691,200 13,824,000 HTXDVN 2,560
734,400 734,400 14,688,000 HTXDVN 2,720
1,660,176 1,660,176 33,203,520 DN 3,904
1,764,504 1,764,504 35,290,080 DN 4,668
1,602,720 1,602,720 32,054,400 DN 4,240
425,250 425,250 8,505,000 DN 1,000
286,200 286,200 5,724,000 HTXDV 848
4,270,786 4,270,786 85,415,715 DN 10,043
6,905,871 6,905,871 138,117,420 DN 16,772
51,300 51,300 1,026,000 HTXDV 152
341,550 341,550 6,831,000 UBND x 920
475,200 475,200 9,504,000 UBND x 1,280
187,110 187,110 3,742,200 UBND x 792
306,180 306,180 6,123,600 UBND x 1,008
0 0 0 Khu
0 210,000 600,000 Khu
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
0 525,000 1,500,000 HTXV DV NN 400
0 10,500 30,000 Khu
26
S ngi c
M hnh qun l
ng) cng trnh cp
0 60,480 172,800 Khu
0 0 0 Khu
0 0 0 Khu
256,500 256,500 5,130,000 CN 760
0 0 0 Khu
2,025,000 2,025,000 40,500,000 BQL CTCC 6,000
0 0 0 CN
0 0 0 Khu
0 0 0 CN
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
68,040 68,040 1,360,800 Khu 840
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
237,600 237,600 4,752,000 HTX DV N 880
4,570,425 4,570,425 91,408,500 DN 11,100
89,100 89,100 1,782,000 Khu 264
0 0 0 Khu
27
S ngi c
M hnh qun l
ng) cng trnh cp
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
0 34,020 97,200 Khu 240
0 224,000 640,000 Khu 320
0 79,380 226,800 Khu 336
0 181,440 518,400 Khu 384
0 181,440 518,400 Khu 384
0 15,120 43,200 Khu
0 105,000 300,000 Khu 720
0 857,500 2,450,000 Khu 1,680
0 0 0 Khu
0 37,800 108,000 Khu
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
28
S ngi c
M hnh qun l
ng) cng trnh cp
0 0 0 Khu
0 35,000 100,000 Khu 200
0 105,000 300,000 Khu
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
0 74,655 213,300 Khu 316
0 0 0 Khu
11,659,113 11,659,113 233,182,260 DN
68,212,152 68,212,152 1,364,243,040 DN
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
29
S ngi c
M hnh qun l
ng) cng trnh cp
0 0 0 Khu
0 32,900 94,000 Khu
0 1,225 3,500 Khu
0 302,400 864,000 Khu 640
0 0 0 Khu
0 0 0 Khu
0 113,750 325,000 Khu 260
0 470,400 1,344,000 Khu 224
0 113,750 325,000 Khu 260
0 0 0 Khu 400
0 56,875 162,500 Khu 260
0 16,333 46,667 Khu
0 17,500 50,000 Khu
0 210,000 600,000 Khu 480
0 0 0 Khu
0 91,665 261,900 Khu 388
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
0 0 0 Khu
223,020 637,200 Khu 472
42,525 121,500 Khu
30
S ngi c
M hnh qun l
ng) cng trnh cp
298,080 298,080 5,961,600 HTXDV 2,208
0 0 0 Khu
0 56,000 160,000 Khu
31
PH LC 7: HIN TRNG S DNG NC SCH
Ch s 1: T l dn nng thn s dng nc hp

Cc ngun cp nc nh l v cp nc khc
v sinh
STT Tn huyn/X
S ngi s T l ngi dn S ngi s
S lng
S ngi dng nc s dng nc S lng HVS dng ngun
HVS HVS % HVS
1 2 3 3 3 4 5 6
I H. Cm Kh 136,825 118,504 86.61% 29,764 25,037 111,223
1 TT Sng Thao 5,776 5,583 96.70% 915 830 2888
2 X Cp Dn 4,426 3,571 80.70% 1,076 868 3,568
3 X Ct Tr 3,087 2,962 96.00% 737 514 1935
4 X Chng X 3,011 2,351 78.10% 691 550 2351
5 X iu Lng 4,315 3,884 90.00% 1017 912 3884
6 X ng Cam 2,850 2,733 95.90% 626 590 2733
7 X ng Lng 5,223 4,527 86.70% 1,157 1,072 4,872
8 X Hin a 1,639 1,307 79.70% 338 242 814
9 X Hng Lung 5,528 5,194 94.00% 1217 1139 5194
10 X Ng X 6,654 6,149 92.40% 1184 1052 5524
11 X Ph Kh 3,258 3,052 93.70% 742 678 3052
12 X Ph Lc 3,781 3,625 95.90% 812 704 3246
13 X Phng X 3,992 3,708 92.90% 776 721 3708
14 X Phng V 8,120 6,495 80.00% 1525 1145 6137
15 X Phng X 3,798 3,625 95.40% 885 856 3078
16 X Sai Nga 4,064 3,977 97.90% 1096 1059 3977
17 X Sn Nga 1,841 1,609 87.40% 495 414 1609
18 X Sn Tnh 4,993 4,388 87.90% 1054 901 4387
19 X T X 7,495 6,595 88.00% 1346 1186 6595
20 X Tam Sn 4,397 4,266 97.00% 1122 1069 4266
21 X Thanh Nga 2,310 2,260 97.80% 598 587 2260
22 X Thy Liu 3,423 2,993 87.40% 890 719 2993
23 X Tin Lng 5,736 3,859 67.30% 1291 838 3705
24 X Tnh Cng 3,035 2,932 96.60% 676 537 2276
25 X Tng Kh 3,394 2,733 80.50% 781 638 2733
26 X Tuy Lc 7,915 6,189 78.20% 1935 1488 6189
27 X Vn Bn 6,174 4,779 77.40% 1235 912 4779
28 X Vn Khc 4,880 3,555 72.80% 1091 871 3555
29 X Xng Thnh 3,318 2,762 83.20% 745 642 2762
30 X Yn Dng 3,888 3,078 79.20% 862 721 3066
31 X Yn Tp 4,504 3,763 83.50% 849 582 3087
II H.oan Hng 107,356 88,404 82.35% 26,220 21,309 82,939
1 TT oan Hng 6,231 6,033 96.80% 619 571 2101
2 X Bng Don 3,206 2,407 75.10% 845 633 2,403
3 X Bng Lun 5,085 4,490 88.30% 1,213 1,163 4,479
4 X Ca nh 2,986 2,725 91.30% 791 721 2725
5 X Chn Mng 3,293 2,703 82.10% 891 726 2703
6 X Ch m 7,339 6,729 91.70% 1,803 1,429 6,643
7 X i Ngha 3,227 2,687 83.30% 831 732 2687
8 X ng Kh 1,935 1,596 82.50% 481 387 1596
9 X Hng Long 2,826 2,201 77.90% 679 533 2066
10 X Hng Quan 4,144 3,280 79.20% 972 718 2902
11 X Hu 2,764 2,084 75.40% 658 490 2084
12 X Minh Lng 2,634 1,977 75.10% 713 531 1977
13 X Minh Ph 4,462 3,594 80.50% 1190 989 3594
14 X Minh Tin 2,643 2,430 91.90% 685 641 2430
15 X Nghinh Xuyn 4,087 3,342 81.80% 898 716 3342
16 X Ngc Quan 6,127 4,788 78.10% 1601 1246 4750
17 X Phong Ph 2,806 2,300 82.00% 683 579 2297
18 X Ph Th 1,920 1,567 81.60% 488 410 1567
19 X Phc Lai 3,377 2,824 83.60% 895 758 2824
20 X Phng Trung 1,963 1,545 78.70% 489 379 1545
21 X Qu Lm 3,993 2,986 74.80% 1018 768 2986
22 X Sc ng 3,272 2,935 89.70% 723 646 2400
23 X Ty Cc 5,560 4,274 76.90% 1519 1126 3960
29
v sinh
STT Tn huyn/X
S lng
HVS HVS % HVS
1 2 3 3 3 4 5 6
24 X Tiu Sn 4,543 3,881 85.40% 1289 1105 3879
25 X Vn n 4,956 3,817 77.00% 1296 1025 3817
26 X Vn Du 4,504 3,613 80.20% 1121 894 3592
27 X V Quang 3,823 2,923 76.50% 920 718 2923
28 X Yn Kin 3,650 2,673 73.20% 909 675 2667
III H. H Ha 109,701 96,950 88.38% 25,390 21,625 85,515
1 TT H Ho 7,177 7,047 98.20% 1,298 1,263 4,149
2 X m H 3,484 3,207 92.00% 957 863 3,207
3 X Bng Gi 3,736 3,446 92.20% 741 665 2711
4 X Co in 2,444 2,214 90.60% 623 565 2,214
5 X Chnh Cng 2,058 1,727 83.90% 500 414 1727
6 X Chu Lu 3,042 2,908 95.60% 807 765 2,908
7 X i Phm 4,504 3,871 85.90% 1115 954 3871
8 X an H 2,235 1,617 72.30% 599 442 1,617
9 X an Thng 2,408 2,299 95.50% 539 402 1603
10 X ng Lm 3,893 3,509 90.10% 765 671 2832
11 X Gia in 3,448 3,254 94.40% 931 896 3251
12 X H Lng 2,784 2,390 85.80% 761 661 2390
13 X Hu Bng 2,091 1,884 90.10% 487 443 1884
14 X Hin Lng 3,450 3,367 97.60% 351 326 1259
15 X Hng X 5,825 4,522 77.60% 1471 1128 4516
16 X Lm Li 2,736 2,408 88.00% 672 586 2408
17 X Lang Sn 3,767 3,263 86.60% 917 785 3263
18 X Lnh Khanh 2,382 2,163 90.80% 596 538 2163
19 X Lin Phng 2,215 2,070 93.50% 464 446 2070
20 X Mai Tng 1,481 1,186 80.10% 313 239 1186
21 X Minh Ci 2,500 1,759 70.40% 645 460 1759
22 X Minh Hc 2,929 2,803 95.70% 515 475 1894
23 X Ph Khnh 3,298 2,460 74.60% 874 652 2452
24 X Phng Vin 2,836 2,490 87.80% 736 631 2490
25 X Qun Kh 2,272 1,923 84.60% 585 494 1923
26 X Vn Lang 3,654 2,929 80.20% 714 533 2132
27 X Vnh Chn 4,752 4,448 93.60% 1092 873 3155
28 X V Tranh 4,990 4,484 89.90% 1073 936 4463
29 X V Cu 1,789 1,726 96.50% 384 119 442
30 X Xun ng 4,610 4,008 86.90% 1140 977 4008
31 X Y Sn 2,440 2,178 89.30% 634 570 2178
32 X Yn K 5,083 4,815 94.70% 1246 1216 4815
33 X Yn Lut 3,388 2,575 76.00% 845 637 2575
IV H.Lm Thao 98,914 90,457 91.45% 18,228 11,199 42,598
1 TT Hng Sn 9,113 8,918 97.90% 1281 956 3811
2 TT Lm Thao 9,190 8,157 88.80% 1584 935 3747
3 X Bn Nguyn 8,384 6,738 80.40% 2,208 1,547 5,835
4 X Cao X 9,555 9,503 99.50% 78 61 258
5 X Hp Hi 2,962 2,747 92.70% 612 198 758
6 X Kinh K 5,401 4,693 86.90% 1442 850 3152
7 X Sn Dng 4,570 4,288 93.80% 923 167 663
8 X Sn Vi 9,033 7,665 84.90% 1932 720 2785
9 X Thch Sn 7,633 7,212 94.50% 531 406 1547
10 X Tin Kin 7,093 6,009 84.70% 1809 1443 5547
11 X T X 9,000 8,748 97.20% 1389 330 1295
12 X Vnh Li 7,543 7,201 95.50% 2083 1674 6011
13 X Xun Huy 4,818 4,100 85.10% 978 639 2711
14 X Xun Lng 4,619 4,478 96.90% 1378 1273 4478
V H. Ph Ninh 100,734 88,676 88.03% 22,065 18,699 74,553
1 TT Phong Chu 16,362 15,902 97.20% 1,873 1,503 5,728
2 X An o 6,166 5,165 83.80% 1,448 1,213 5,122
3 X Bo Thanh 3,257 2,727 83.70% 855 740 2727
4 X Bnh B 3,512 3,124 89.00% 852 757 3124
30
v sinh
STT Tn huyn/X
S lng
HVS HVS % HVS
1 2 3 3 3 4 5 6
5 X Gia Thanh 3,561 2,846 79.90% 787 671 2846
6 X H Gip 3,977 3,328 83.70% 871 676 2867
7 L M 3,679 3,246 88.20% 924 815 3246
8 X Lin Hoa 3,406 2,856 83.90% 969 794 2856
9 X Ph Lc 8,010 7,434 92.80% 2188 2041 7209
10 X Ph M 5,048 4,374 86.60% 1158 999 4374
11 X Ph Nham 4,074 3,324 81.60% 909 710 2941
12 X Ph Ninh 8,788 7,696 87.60% 1766 1457 5706
13 X Tin Du 5,153 4,226 82.00% 1210 993 4226
14 X Tin Ph 4,731 3,934 83.20% 1,254 995 3,934
15 X Trm Thn 4,051 3,609 89.10% 1041 921 3609
16 X Tr Qun 4,807 4,388 91.30% 1128 1023 4388
17 X Trung Gip 3,812 3,372 88.50% 890 773 2986
18 X T 3,977 3,328 83.70% 871 676 2867
19 X Vnh Ph 4,363 3,797 87.00% 1071 942 3797
VI H. Tam Nng 80,829 70,935 87.76% 18,020 14,546 60,911
1 Th trn Hng Ho 4,028 3,325 82.50% 1118 933 3313
2 X C Tit 6,425 6,398 99.60% 1,399 1,362 5,673
3 X Du Dng 2,364 1,800 76.10% 599 459 1800
4 X D Nu 4,745 4,367 92.00% 1056 984 4350
5 X Hin Quan 4,362 3,836 87.90% 995 867 3836
6 X Hng 3,767 3,450 91.60% 878 788 3309
7 X Hng 1,972 1,541 78.10% 463 351 1541
8 X Hng Nha 3,957 2,661 67.20% 863 458 2399
9 X Hng Nn 6,801 6,151 90.40% 976 687 2751
10 X Phng Thnh 2,561 2,255 88.10% 665 586 2255
11 X Quang Hc 3,947 3,295 83.50% 563 431 1968
12 X Tam Cng 2,589 2,353 90.90% 607 548 2353
13 X T L 4,714 4,390 93.10% 998 321 1443
14 X Thanh Uyn 5,638 5,442 96.50% 1,390 1,330 5,442
15 X Th Vn 3,761 2,947 78.40% 855 669 2,942
16 X Thng Nng 4,377 4,215 96.30% 1,041 1,016 4,215
17 X T M 3,481 2,479 71.20% 884 647 2,479
18 X Vn Lng 4,396 3,938 89.60% 964 885 3,938
19 X Vc Trng 2,404 2,325 96.70% 674 342 1137
20 X Xun Quang 4,540 3,767 83.00% 1032 882 3767
VII H. Tn Sn 77,679 56,935 73.30% 13,805 10,131 45,748
1 X ng Sn 3,353 2,518 75.10% 598 439 2,247
2 X Kit Sn 3,650 2,173 59.50% 475 355 1679
3 X Kim Thng 6,225 3,652 58.70% 854 590 3241
4 X Lai ng 3,245 2,928 90.20% 622 582 2683
5 X Long Cc 3,438 2,839 82.60% 656 538 2602
6 X Minh i 5,748 4,670 81.20% 1480 1234 4667
7 X M Thun 7,892 5,296 67.10% 1654 1210 5296
8 X Tam Thanh 2,786 1,705 61.20% 576 357 1547
9 X Tn Ph 4,423 3,384 76.50% 797 644 2914
10 X Tn Sn 4,159 2,404 57.80% 432 162 798
11 X Thch Kit 3,913 3,060 78.20% 658 471 1989
12 X Thu Cc 7,830 5,459 69.70% 1,429 848 3,536
13 X Thu Ngc 5,788 4,968 85.80% 697 547 2488
14 X Vn Lung 7,100 6,097 85.90% 1,561 1,367 6,097
15 X Vinh Tin 1,374 1,011 73.60% 246 137 560
16 X Xun i 5,611 3,670 65.40% 1020 603 3173
17 X Xun Sn 1,144 1,101 96.20% 50 47 231
VIII H. Thanh Ba 107,198 92,668 86.45% 26,688 22,533 85,133
1 TT Thanh Ba 7,123 7,049 99.00% 1523 1438 4798
2 X Ch Tin 5,388 4,527 84.00% 1,351 1,132 4,527
3 X i An 2,717 2,076 76.40% 797 603 2076
4 X Sn 5,708 4,272 74.80% 1531 1145 4272
31
v sinh
STT Tn huyn/X
S lng
HVS HVS % HVS
1 2 3 3 3 4 5 6
5 X Xuyn 6,059 5,121 84.50% 1560 1208 4581
6 X ng Lnh 2,742 2,698 98.40% 771 762 2698
7 X ng Thnh 6,855 5,399 78.80% 1578 1193 4648
8 X ng Xun 4,428 3,993 90.20% 1016 912 3594
9 X Hanh C 2,309 2,140 92.70% 642 604 2140
10 X Hong Cng 2,793 1,935 69.30% 693 492 1935
11 X Khi Xun 5,456 4,248 77.90% 1507 1170 4163
12 X Lng L 5,638 5,559 98.60% 1,291 1,129 4,900
13 X Mn Ln 3,295 2,788 84.60% 897 770 2788
14 X Nng Yn 2,597 1,888 72.70% 647 468 1888
15 X Ninh Dn 7,115 6,100 85.70% 1489 1224 4741
16 X Phng Lnh 1,644 1,500 91.20% 442 406 1500
17 X Qung Np 1,844 1,464 79.40% 483 355 1464
18 X Sn Cng 3,936 2,951 75.00% 908 697 2951
19 X Thi Ninh 2,595 2,528 97.40% 680 671 2528
20 X Thanh H 3,959 3,572 90.20% 979 863 3572
21 X Thanh Vn 2,987 2,953 98.90% 782 772 2953
22 X Thanh X 2,573 2,146 83.40% 704 581 2146
23 X Vn Lnh 3,107 3,043 97.90% 866 838 3043
24 X V Lao 3,659 3,349 91.50% 646 476 1866
25 X V Yn 2,257 2,096 92.90% 671 628 2096
26 X Yn Kh 5,479 4,830 88.20% 1561 1401 4830
27 X Yn Ni 2,935 2,443 83.20% 673 595 2435
IX H.Thanh Sn 122,276 97,075 79.39% 25,991 20,475 89,439
1 TT Thanh Sn 14,232 12,516 87.90% 2,720 2,032 8,177
2 X C ng 4,461 3,498 78.40% 996 845 3,498
3 X C Thng 5,364 3,824 71.30% 1119 834 3696
4 X ch Qu 6,731 6,058 90.00% 1,523 1,440 6,058
5 X ng Cu 3,186 2,781 87.30% 659 514 2781
6 X Gip Lai 3,340 2,355 70.50% 856 586 2355
7 X Hng Cn 5,197 3,545 68.20% 1,113 711 3,308
8 X Kh Cu 4,196 2,998 71.40% 771 542 2,818
9 X Lng Nha 4,317 3,221 74.60% 920 731 3221
10 X Sn Hng 4,888 4,071 83.30% 1101 934 3986
11 X Tn Lp 4,824 3,720 77.10% 931 716 3316
12 X Tn Minh 4,081 2,510 61.50% 838 599 2510
13 X Tt Thng 4,602 3,292 71.50% 1034 789 3267
14 X Thch Khon 4,798 3,707 77.30% 1,155 888 3,678
15 X Thng Sn 3,435 2,589 75.40% 774 604 2,586
16 X Thc Luyn 5,003 4,301 86.00% 1168 1015 4301
17 X Thng Cu 3,188 2,412 75.70% 514 398 2412
18 X Tinh Nhu 2,962 2,486 83.90% 708 599 2486
19 X Vn Miu 6,932 5,077 73.20% 1643 1234 5077
20 X V Miu 11,666 10,261 88.00% 2,523 2,220 9,671
21 X Yn Lng 3,820 3,284 86.00% 833 715 3284
22 X Yn Lng 4,286 3,674 85.70% 696 572 2917
23 X Yn Sn 6,767 4,895 72.30% 1396 957 4036
X H. Thanh Thy 80,224 71,255 88.82% 17,609 14,138 63,457
1 X Bo Yn 4,665 4,645 99.60% 1,082 1,020 4,634
2 X o X 11,735 9,513 81.10% 2,732 2,187 9,513
3 X oan H 4,051 3,698 91.30% 892 750 3,680
4 X ng Lun 5,192 5,133 98.90% 1050 1012 4171
5 X Hong X 11,254 10,869 96.60% 2,491 2,301 10,839
6 TT Thanh Thy 4,925 4,690 95.20% 1135 825 3487
7 X Phng Mao 3,020 2,531 83.80% 709 589 2531
8 X Sn Thy 7,175 5,070 70.70% 1409 946 5070
9 X Tn Phng 3,597 3,143 87.40% 722 594 2468
10 X Thch ng 5,387 4,884 90.70% 1007 756 3426
11 X Trung Ngha 3,671 2,900 79.00% 877 706 2900
32
v sinh
STT Tn huyn/X
S lng
HVS HVS % HVS
1 2 3 3 3 4 5 6
12 X Trung Thnh 2,085 1,954 93.70% 490 471 1954
13 X Tu V 2,842 2,327 81.90% 680 553 2327
14 X Xun Lc 6,373 6,316 99.10% 1415 681 2899
15 X Yn Mao 4,252 3,582 84.20% 918 747 3558
XI Huyn Yn Lp 83,753 67,705 80.84% 17,801 14,675 63,069
1 TT Yn Lp 6,433 5,675 88.20% 1,593 1,451 5,487
2 X ng Lc 5,395 4,348 80.60% 1204 1082 4344
3 X ng Thnh 6,601 5,580 84.50% 1492 1265 5577
4 X Hng Long 4,216 3,986 94.50% 1103 986 3984
5 X Lng Sn 6,342 5,217 82.30% 1392 1134 4940
6 X Minh Ha 3,575 2,915 81.50% 885 717 2915
7 X M Lung 4,765 3,837 80.50% 1070 871 3837
8 X M Lng 5,565 5,418 97.40% 882 790 3,653
9 X Nga Hong 1,444 906 62.70% 274 222 906
10 X Ngc ng 3,436 2,600 75.70% 812 592 2600
11 X Ngc Lp 6,476 3,969 61.30% 1,116 886 3,962
12 X Phc Khnh 6,425 4,536 70.60% 1382 1006 4405
13 X Thng Long 5,733 5,369 93.70% 1025 951 4077
14 X Trung Sn 5,057 3,542 70.00% 1019 719 3237
15 X Xun An 3,304 2,638 79.80% 687 522 2267
16 X Xun Thy 4,474 3,120 69.70% 1028 734 3120
17 X Xun Vin 4,512 4,049 89.70% 837 747 3758
XII TP Vit Tr 64,263 61,985 96.46% 6,562 5,832 22,954
1 X Chu Ha 5,824 5,554 95.40% 1,410 1,326 5,223
2 X Hng L 6,032 6,003 99.50% 10 7 17
3 X Hy Cng 4,736 4,494 94.90% 1,197 1,154 4,167
4 X Kim c 8,338 7,574 90.80% 1849 1646 6278
5 X Phng Lu 4,693 4,423 94.20% 355 15 77
6 X Sng L 4,858 4,848 99.80% 6 5 16
7 X Tn c 2,568 2,568 100.00% 2 0 0
8 X Thanh nh 7,258 7,042 97.00% 1700 1647 7042
9 X Thy Vn 11,918 11,851 99.40% 0 0 0
10 X Trng Vng 8,038 7,628 94.90% 33 32 134
XIII TX Ph Th 44,210 42,543 96.23% 9,362 8,317 31,370
1 X H Lc 8,034 7,728 96.20% 1,962 1,895 7,329
2 X H Thch 9,723 9,599 98.70% 2,300 1,760 6,874
3 x Ph H 12,198 11,576 94.90% 2,355 2,203 8,064
4 X Thanh Minh 3,265 3,148 96.40% 324 231 889
5 X Thanh Vinh 3,669 3,656 99.60% 772 769 2869
6 X Vn Lung 7,321 6,836 93.40% 1649 1459 5345
Tng ton tnh 1,213,962 1,044,092 86.01% 257,505 208,516 858,909
33
LC 7: HIN TRNG S DNG NC SCH PH LC 7: HIN TRNG S DNG NC SCH
ch s: 2814 /KH-UBND, ngy 15 / 7 /2015 ca UBND tnh Ph Th) (Km theo K hoch s: 2814 /KH-UBND, ngy 15 / 7 /2015 ca UBND tnh P
Nc my
Tn huyn/X
S ngi s
S lng
dng ngun
HVS
2 7 8
H. Cm Kh 1,947 6,887
TT Sng Thao 813 2,695
X Cp Dn 0 0
X Ct Tr 265 1,027
X Chng X 0 0
X iu Lng 0 0
X ng Cam 6 0
X ng Lng 0 0
X Hin a 137 493
X Hng Lung 12 0
X Ng X 83 250
X Ph Kh 0 0
X Ph Lc 104 379
X Phng X 0 0
X Phng V 0 0
X Phng X 160 547
X Sai Nga 6 0
X Sn Nga 0 0
X Sn Tnh 1 1
X T X 6 0
X Tam Sn 0 0
X Thanh Nga 0 0
X Thy Liu 0 0
X Tin Lng 33 154
X Tnh Cng 166 653
X Tng Kh 0 0
X Tuy Lc 0 0
X Vn Bn 0 0
X Vn Khc 0 0
X Xng Thnh 0 0
X Yn Dng 3 12
X Yn Tp 152 676
H.oan Hng 1,645 5,444
TT oan Hng 1147 3,932
X Bng Don 0 0
X Bng Lun 0 11
X Ca nh 0 0
X Chn Mng 0 0
X Ch m 20 80
X i Ngha 0 0
X ng Kh 0 0
X Hng Long 36 135
X Hng Quan 96 378
X Hu 0 0
X Minh Lng 0 0
X Minh Ph 0 0
X Minh Tin 0 0
X Nghinh Xuyn 0 0
X Ngc Quan 17 38
X Phong Ph 0 0
X Ph Th 0 0
X Phc Lai 0 0
X Phng Trung 4 0
X Qu Lm 1 0
X Sc ng 146 535
X Ty Cc 108 314
34
Nc my
Tn huyn/X
S ngi s
S lng
dng ngun
HVS
2 7 8
X Tiu Sn 0 0
X Vn n 0 0
X Vn Du 7 21
X V Quang 0 0
X Yn Kin 63 0
H. H Ha 3,325 11,432
TT H Ho 928 2,898
X m H 0 0
X Bng Gi 207 735
X Co in 2 0
X Chnh Cng 0 0
X Chu Lu 2 0
X i Phm 0 0
X an H 0 0
X an Thng 192 696
X ng Lm 173 677
X Gia in 0 0
X H Lng 0 0
X Hu Bng 0 0
X Hin Lng 584 2,108
X Hng X 0 6
X Lm Li 0 0
X Lang Sn 0 0
X Lnh Khanh 0 0
X Lin Phng 0 0
X Mai Tng 0 0
X Minh Ci 0 0
X Minh Hc 247 909
X Ph Khnh 0 8
X Phng Vin 0 0
X Qun Kh 0 0
X Vn Lang 237 797
X Vnh Chn 394 1,293
X V Tranh 6 21
X V Cu 352 1,284
X Xun ng 0 0
X Y Sn 0 0
X Yn K 0 0
X Yn Lut 1 0
H.Lm Thao 12,734 46,693
TT Hng Sn 1555 5,107
TT Lm Thao 1159 4,410
X Bn Nguyn 227 903
X Cao X 2443 8,282
X Hp Hi 504 1,989
X Kinh K 420 1,541
X Sn Dng 888 3,625
X Sn Vi 1387 5,119
X Thch Sn 1559 5,665
X Tin Kin 10 43
X T X 1865 7,430
X Vnh Li 343 1,190
X Xun Huy 374 1,389
X Xun Lng 0 0
H. Ph Ninh 3,874 14,084
TT Phong Chu 2,811 10,174
X An o 16 4
X Bo Thanh 0 0
X Bnh B 0 0
35
Nc my
Tn huyn/X
S ngi s
S lng
dng ngun
HVS
2 7 8
X Gia Thanh 0 0
X H Gip 107 461
L M 0 0
X Lin Hoa 0 0
X Ph Lc 57 225
X Ph M 0 0
X Ph Nham 105 383
X Ph Ninh 565 1,990
X Tin Du 0 0
X Tin Ph 0 0
X Trm Thn 0 0
X Tr Qun 0 0
X Trung Gip 106 386
X T 107 461
X Vnh Ph 0 0
H. Tam Nng 1,808 6,815
Th trn Hng Ho 3 12
X C Tit 184 725
X Du Dng 0 0
X D Nu 5 17
X Hin Quan 6 0
X Hng 50 141
X Hng 0 0
X Hng Nha 0 0
X Hng Nn 861 3,400
X Phng Thnh 0 0
X Quang Hc 292 1,327
X Tam Cng 0 0
X T L 6 0
X Thanh Uyn 6 0
X Th Vn 1 5
X Thng Nng 0 0
X T M 0 0
X Vn Lng 27 0
X Vc Trng 367 1,188
X Xun Quang 0 0
H. Tn Sn 2,521 11,178
X ng Sn 55 271
X Kit Sn 129 494
X Kim Thng 91 411
X Lai ng 54 245
X Long Cc 55 237
X Minh i 0 0
X M Thun 0 0
X Tam Thanh 27 158
X Tn Ph 108 470
X Tn Sn 340 1,606
X Thch Kit 250 1,071
X Thu Cc 432 1,923
X Thu Ngc 567 2,480
X Vn Lung 0 0
X Vinh Tin 84 451
X Xun i 126 491
X Xun Sn 203 870
H. Thanh Ba 2,269 7,535
TT Thanh Ba 701 2,251
X Ch Tin 0 0
X i An 0 0
X Sn 0 0
36
Nc my
Tn huyn/X
S ngi s
S lng
dng ngun
HVS
2 7 8
X Xuyn 110 540
X ng Lnh 0 0
X ng Thnh 203 751
X ng Xun 101 399
X Hanh C 0 0
X Hong Cng 0 0
X Khi Xun 24 85
X Lng L 348 659
X Mn Ln 0 0
X Nng Yn 0 0
X Ninh Dn 359 1,359
X Phng Lnh 0 0
X Qung Np 0 0
X Sn Cng 6 0
X Thi Ninh 6 0
X Thanh H 0 0
X Thanh Vn 0 0
X Thanh X 0 0
X Vn Lnh 6 0
X V Lao 402 1,483
X V Yn 0 0
X Yn Kh 1 0
X Yn Ni 2 8
H.Thanh Sn 2,191 7,601
TT Thanh Sn 1,151 4,339
X C ng 0 0
X C Thng 34 128
X ch Qu 65 0
X ng Cu 0 0
X Gip Lai 0 0
X Hng Cn 76 227
X Kh Cu 185 180
X Lng Nha 0 0
X Sn Hng 24 85
X Tn Lp 99 404
X Tn Minh 0 0
X Tt Thng 0 0
X Thch Khon 9 29
X Thng Sn 1 3
X Thc Luyn 0 0
X Thng Cu 4 0
X Tinh Nhu 0 0
X Vn Miu 3 0
X V Miu 155 590
X Yn Lng 0 0
X Yn Lng 167 757
X Yn Sn 218 859
H. Thanh Thy 2,067 7,798
X Bo Yn 0 11
X o X 0 0
X oan H 0 18
X ng Lun 217 962
X Hong X 20 30
TT Thanh Thy 301 1,203
X Phng Mao 0 0
X Sn Thy 0 0
X Tn Phng 182 675
X Thch ng 453 1,458
X Trung Ngha 0 0
37
Nc my
Tn huyn/X
S ngi s
S lng
dng ngun
HVS
2 7 8
X Trung Thnh 0 0
X Tu V 3 0
X Xun Lc 884 3,417
X Yn Mao 7 24
Huyn Yn Lp 1,349 4,636
TT Yn Lp 55 188
X ng Lc 0 4
X ng Thnh 1 3
X Hng Long 131 2
X Lng Sn 85 277
X Minh Ha 0 0
X M Lung 1 0
X M Lng 410 1,765
X Nga Hong 0 0
X Ngc ng 54 0
X Ngc Lp 1 7
X Phc Khnh 34 131
X Thng Long 315 1,292
X Trung Sn 101 305
X Xun An 89 371
X Xun Thy 0 0
X Xun Vin 72 291
TP Vit Tr 9,441 39,031
X Chu Ha 96 331
X Hng L 1,445 5,986
X Hy Cng 89 327
X Kim c 330 1,296
X Phng Lu 1,168 4,346
X Sng L 1081 4,832
X Tn c 624 2,568
X Thanh nh 6 0
X Thy Vn 2954 11,851
X Trng Vng 1648 7,494
TX Ph Th 2,878 10,644
X H Lc 107 399
X H Thch 526 2,116
x Ph H 989 3,592
X Thanh Minh 626 2,259
X Thanh Vinh 224 787
X Vn Lung 406 1,491
Tng ton tnh 48,049 179,778
38
PH LC 7: HIN TRNG S DNG NC
(Km theo K hoch s: 2814 /KH-UBND, ngy 15 / 7 /2015 ca UBND tnh Ph Th
Ch s 1: T l dn nng thn s dng nc hp v Cc ngun cp nc nh l v c

sinh khc
STT Tn huyn/X
S ngi s dng T l ngi dn s S lng S lng
S ngi
nc HVS dng nc HVS % HVS
1 2 3 3 3 4 5
I H. Cm Kh 142,302 126,761 89.08% 29,093 25,091
1 TT Sng Thao 5,860 5,677 96.90% 864 788
2 X Cp Dn 4,579 3,881 84.80% 1,114 912
3 X Ct Tr 3,270 3,198 97.80% 466 432
4 X Chng X 3,066 2,571 83.90% 712 608
5 X iu Lng 4,338 3,925 90.50% 1,017 918
6 X ng Cam 2,868 2,773 96.70% 627 596
7 X ng Lng 5,243 4,574 87.20% 1,167 1,089
8 X Hin a 1,736 1,497 86.20% 275 207
9 X Hng Lung 5,572 5,244 94.10% 1,232 1,160
10 X Ng X 6,781 6,288 92.70% 1,229 1,093
11 X Ph Kh 4,597 4,436 96.50% 504 461
12 X Ph Lc 3,848 3,704 96.30% 785 654
13 X Phng X 4,026 3,421 85.00% 779 668
14 X Phng V 8,166 6,564 80.40% 1,558 1,183
15 X Phng X 3,913 3,819 97.60% 914 889
16 X Sai Nga 5,903 5,831 98.80% 717 682
17 X Sn Nga 1,878 1,639 87.30% 492 420
18 X Sn Tnh 5,162 4,464 86.50% 1,070 918
19 X T X 7,617 6,696 87.90% 1,339 1,185
20 X Tam Sn 4,487 4,310 96.10% 1,165 1,097
21 X Thanh Nga 2,410 2,358 97.80% 620 606
22 X Thy Liu 3,502 3,089 88.20% 906 741
23 X Tin Lng 5,736 4,676 81.50% 1,291 1,029
24 X Tnh Cng 3,000 2,927 97.60% 671 511
25 X Tng Kh 3,408 3,264 95.80% 767 730
26 X Tuy Lc 8,056 6,667 82.80% 1,956 1,601
27 X Vn Bn 6,338 5,251 82.80% 1,247 1,031
28 X Vn Khc 4,897 3,897 79.60% 1,101 959
29 X Xng Thnh 3,435 2,959 86.10% 775 686
30 X Yn Dng 4,069 3,305 81.20% 881 780
31 X Yn Tp 4,541 3,856 84.90% 852 457
II H.oan Hng 110,155 93,916 85.26% 26,785 22,621
1 TT oan Hng 6,207 6,008 96.80% 639 581
2 X Bng Don 3,231 2,516 77.90% 853 663
3 X Bng Lun 5,191 4,676 90.10% 1,219 1,216
24
sinh khc
STT Tn huyn/X
S ngi
4 X Ca nh 3,006 2,833 94.20% 789 741

5 X Chn Mng 3,451 2,897 83.90% 920 773
6 X Ch m 7,704 7,227 93.80% 1,841 1,509
7 X i Ngha 3,382 2,978 88.10% 880 808
8 X ng Kh 1,971 1,672 84.80% 484 402
9 X Hng Long 2,925 2,286 78.20% 693 556
10 X Hng Quan 4,207 3,431 81.60% 1,020 808
11 X Hu 2,910 2,242 77.00% 677 520
12 X Minh Lng 2,757 2,153 78.10% 730 573
13 X Minh Ph 4,601 3,747 81.40% 1,219 1,015
14 X Minh Tin 2,686 2,614 97.30% 699 683
15 X Nghinh Xuyn 4,185 3,591 85.80% 899 757
16 X Ngc Quan 6,220 4,971 79.90% 1,617 1,283
17 X Phong Ph 2,899 2,471 85.20% 693 599
18 X Ph Th 1,987 1,737 87.40% 491 443
19 X Phc Lai 3,434 3,048 88.80% 923 825
20 X Phng Trung 2,015 1,769 87.80% 514 442
21 X Qu Lm 4,183 3,283 78.50% 1,022 817
22 X Sc ng 3,318 3,200 96.40% 736 711
23 X Ty Cc 5,782 4,553 78.70% 1,648 1,271
24 X Tiu Sn 4,575 4,041 88.30% 1,289 1,146
25 X Vn n 5,124 4,077 79.60% 1,308 1,054
26 X Vn Du 4,555 3,726 81.80% 1,131 920
27 X V Quang 3,916 3,204 81.80% 936 762
28 X Yn Kin 3,733 2,965 79.40% 915 743
III H. H Ha 111,505 100,894 90.48% 25,851 22,466
1 TT H Ho 7,452 7,378 99.00% 1,343 1,321
2 X m H 3,528 3,309 93.80% 980 900
3 X Bng Gi 3,789 3,130 82.60% 780 619
4 X Co in 2,488 2,286 91.90% 639 569
5 X Chnh Cng 2,085 1,768 84.80% 507 417
6 X Chu Lu 3,076 2,997 97.40% 809 786
7 X i Phm 4,619 4,200 90.90% 1,147 1,043
8 X an H 2,314 1,320 57.00% 603 347
9 X an Thng 2,464 2,355 95.60% 543 385
10 X ng Lm 3,981 3,672 92.20% 792 715
11 X Gia in 3,532 3,426 97.00% 969 912
12 X H Lng 2,805 2,529 90.20% 790 714
13 X Hu Bng 2,119 2,017 95.20% 493 457
14 X Hin Lng 3,487 3,416 98.00% 363 338
15 X Hng X 5,902 5,281 89.50% 1,526 1,332
16 X Lm Li 2,822 2,573 91.20% 674 606
25
sinh khc
STT Tn huyn/X
S ngi
17 X Lang Sn 3,775 3,367 89.20% 911 808

18 X Lnh Khanh 2,421 2,263 93.50% 609 571
19 X Lin Phng 2,255 2,155 95.60% 487 464
20 X Mai Tng 1,494 1,189 79.60% 313 239
21 X Minh Ci 2,552 1,833 71.80% 656 471
22 X Minh Hc 3,002 2,964 98.70% 536 498
23 X Ph Khnh 3,459 2,728 78.90% 914 726
24 X Phng Vin 2,919 2,661 91.20% 744 661
25 X Qun Kh 2,256 2,189 97.00% 615 588
26 X Vn Lang 3,660 3,050 83.30% 721 520
27 X Vnh Chn 4,695 4,561 97.10% 975 866
28 X V Tranh 5,086 4,596 90.40% 1,086 955
29 X V Cu 1,801 1,793 99.60% 382 122
30 X Xun ng 4,658 4,083 87.70% 1,160 1,018
31 X Y Sn 2,490 2,264 90.90% 650 588
32 X Yn K 5,178 4,936 95.30% 1,291 1,254
33 X Yn Lut 3,341 2,605 78.00% 843 656
IV H.Lm Thao 100,028 96,341 96.31% 16,513 10,288
1 TT Hng Sn 8,957 8,811 98.40% 1,293 954
2 TT Lm Thao 9,050 8,453 93.40% 1,590 802
3 X Bn Nguyn 8,345 7,788 93.30% 2,198 1,425
4 X Cao X 9,694 9,670 99.80% 98 39
5 X Hp Hi 3,208 2,970 92.60% 274 182
6 X Kinh K 5,509 5,282 95.90% 1,086 833
7 X Sn Dng 4,442 4,442 100.00% 925 194
8 X Sn Vi 9,176 8,584 93.50% 1,603 543
9 X Thch Sn 7,441 7,441 100.00% 152 151
10 X Tin Kin 7,192 6,608 91.90% 1,827 1,636
11 X T X 9,438 9,255 98.10% 1,175 300
12 X Vnh Li 7,749 7,644 98.60% 2,032 1,555
13 X Xun Huy 5,141 4,705 91.50% 928 637
14 X Xun Lng 4,686 4,688 100.00% 1,332 1,037
V H. Ph Ninh 101,631 92,490 91.01% 19,788 16,988
1 TT Phong Chu 16,320 16,007 98.10% 1,882 1,416
2 X An o 6,169 5,854 94.90% 364 319
3 X Bo Thanh 3,253 2,735 84.10% 851 747
4 X Bnh B 3,290 3,201 97.30% 202 179
5 X Gia Thanh 3,639 2,996 82.30% 802 697
6 X H Gip 4,019 3,400 84.60% 877 687
7 L M 3,713 3,432 92.40% 951 864
8 X Lin Hoa 3,536 3,034 85.80% 986 825
9 X Ph Lc 8,161 7,752 95.00% 2,220 2,101
26
sinh khc
STT Tn huyn/X
S ngi
10 X Ph M 5,102 4,723 92.60% 1,196 1,096

11 X Ph Nham 4,293 3,578 83.30% 946 751
12 X Ph Ninh 9,026 8,258 91.50% 1,772 1,539
13 X Tin Du 5,204 4,450 85.50% 1,222 1,050
14 X Tin Ph 4,785 4,483 93.70% 1,269 1,149
15 X Trm Thn 4,032 3,760 93.30% 1,043 966
16 X Tr Qun 4,821 3,881 80.50% 1,130 894
17 X Trung Gip 3,898 3,319 85.10% 906 752
18 X T 4,019 3,400 84.60% 877 687
19 X Vnh Ph 4,351 4,227 97.20% 292 269
VI H. Tam Nng 81,889 74,863 91.42% 17,356 14,293
1 Th trn Hng Ho 4,012 3,940 98.20% 724 704
2 X C Tit 6,562 6,482 98.80% 1,212 1,112
3 X Du Dng 2,399 2,020 84.20% 608 512
4 X D Nu 4,815 4,635 96.30% 1,085 1,058
5 X Hin Quan 4,408 3,936 89.30% 1,024 905
6 X Hng 3,813 3,769 98.80% 704 634
7 X Hng 1,956 1,654 84.60% 465 377
8 X Hng Nha 4,025 3,097 76.90% 863 615
9 X Hng Nn 6,922 6,877 99.30% 820 575
10 X Phng Thnh 2,583 2,283 88.40% 676 601
11 X Quang Hc 4,052 3,568 88.10% 537 428
12 X Tam Cng 2,799 2,678 95.70% 668 624
13 X T L 4,750 4,595 96.70% 1,015 338
14 X Thanh Uyn 5,655 5,483 97.00% 1,391 1,340
15 X Th Vn 3,786 3,093 81.70% 859 700
16 X Thng Nng 4,400 4,316 98.10% 1,033 1,024
17 X T M 3,492 2,606 74.60% 902 679
18 X Vn Lng 4,448 4,035 90.70% 1,011 908
19 X Vc Trng 2,410 2,367 98.20% 690 392
20 X Xun Quang 4,602 3,429 74.50% 1,069 767
VII H. Tn Sn 81,987 63,353 77.27% 16,182 12,820
1 X ng Sn 3,371 2,636 78.20% 642 500
2 X Kit Sn 3,650 2,734 74.90% 475 482
3 X Kim Thng 6,456 4,621 71.60% 1,159 868
4 X Lai ng 3,450 3,166 91.80% 678 640
5 X Long Cc 3,464 2,878 83.10% 671 533
6 X Minh i 5,813 5,351 92.10% 1,538 1,444
7 X M Thun 8,036 5,662 70.50% 1,681 1,296
8 X Tam Thanh 2,879 1,859 64.60% 613 414
9 X Tn Ph 5,237 4,633 88.47% 1,240 1,144
10 X Tn Sn 4,206 2,811 66.80% 459 293
27
sinh khc
STT Tn huyn/X
S ngi
11 X Thch Kit 3,989 3,158 79.20% 692 501

12 X Thu Cc 9,864 7,240 73.40% 1,975 1,370
13 X Thu Ngc 5,895 4,536 76.90% 1,316 1,017
14 X Vn Lung 7,299 6,231 85.40% 1,626 1,411
15 X Vinh Tin 1,390 914 65.80% 282 161
16 X Xun i 5,822 3,818 65.60% 1,086 701
17 X Xun Sn 1,166 1,105 94.80% 49 45
VIII H. Thanh Ba 108,620 97,816 90.05% 26,869 23,521
1 TT Thanh Ba 7,343 7,228 98.40% 1,543 1,446
2 X Ch Tin 5,416 4,579 84.50% 1,369 1,146
3 X i An 2,715 2,270 83.60% 804 667
4 X Sn 5,912 4,434 75.00% 1,574 1,181
5 X Xuyn 6,100 5,762 94.50% 1,590 1,406
6 X ng Lnh 2,875 2,835 98.60% 788 786
7 X ng Thnh 6,887 6,645 96.50% 1,626 1,548
8 X ng Xun 4,392 4,169 94.90% 877 790
9 X Hanh C 2,319 2,217 95.60% 660 631
10 X Hong Cng 2,868 2,166 75.50% 698 554
11 X Khi Xun 5,351 4,727 88.30% 1,403 1,156
12 X Lng L 5,767 5,720 99.20% 1,295 1,170
13 X Mn Ln 3,331 2,899 87.00% 902 801
14 X Nng Yn 2,445 2,001 81.80% 689 538
15 X Ninh Dn 7,258 6,292 86.70% 1,539 1,269
16 X Phng Lnh 1,677 1,562 93.10% 457 426
17 X Qung Np 1,887 1,504 79.70% 490 374
18 X Sn Cng 4,072 3,346 82.20% 913 778
19 X Thi Ninh 2,647 2,583 97.60% 688 683
20 X Thanh H 4,052 3,700 91.30% 1,005 899
21 X Thanh Vn 2,962 2,928 98.90% 786 776
22 X Thanh X 2,633 2,193 83.30% 721 592
23 X Vn Lnh 3,107 3,043 97.90% 866 838
24 X V Lao 3,708 3,451 93.10% 652 415
25 X V Yn 2,315 2,145 92.70% 685 639
26 X Yn Kh 5,523 4,872 88.20% 1,570 1,412
27 X Yn Ni 3,058 2,545 83.20% 679 600
IX H.Thanh Sn 124,228 103,288 83.14% 26,195 22,015
1 TT Thanh Sn 14,359 12,690 88.40% 2,616 2,049
2 X C ng 4,552 3,619 79.50% 1,004 868
3 X C Thng 5,364 4,362 81.30% 1,119 962
4 X ch Qu 7,002 6,408 91.50% 1,624 1,510
5 X ng Cu 3,237 2,873 88.80% 668 537
6 X Gip Lai 3,394 2,577 75.90% 880 651
28
sinh khc
STT Tn huyn/X
S ngi
7 X Hng Cn 5,263 3,988 75.80% 1,141 834

8 X Kh Cu 4,196 3,241 77.20% 771 592
9 X Lng Nha 4,451 3,429 77.00% 927 755
10 X Sn Hng 4,935 4,159 84.30% 1,096 933
11 X Tn Lp 4,922 3,919 79.60% 936 747
12 X Tn Minh 4,135 3,027 73.20% 845 729
13 X Tt Thng 4,620 3,526 76.30% 1,031 841
14 X Thch Khon 4,893 4,185 85.50% 1,178 959
15 X Thng Sn 3,517 2,779 79.00% 789 635
16 X Thc Luyn 5,074 4,446 87.60% 1,175 1,049
17 X Thng Cu 3,362 2,687 79.90% 515 422
18 X Tinh Nhu 3,088 2,631 85.20% 730 635
19 X Vn Miu 6,991 5,523 79.00% 1,644 1,337
20 X V Miu 11,760 10,382 88.30% 2,528 2,233
21 X Yn Lng 3,860 3,376 87.50% 841 736
22 X Yn Lng 4,373 4,045 92.50% 727 917
23 X Yn Sn 6,880 5,416 78.70% 1,410 1,084
X H. Thanh Thy 81,053 73,731 90.97% 17,573 14,504
1 X Bo Yn 4,984 4,964 99.60% 1,123 1,062
2 X o X 11,822 9,852 83.30% 2,742 2,257
3 X oan H 4,134 3,912 94.60% 903 766
4 X ng Lun 5,152 5,096 98.90% 1,060 1,023
5 X Hong X 11,047 10,926 98.90% 2,505 2,386
6 TT Thanh Thy 5,007 4,851 96.90% 1,143 856
7 X Phng Mao 3,092 2,648 85.60% 730 619
8 X Sn Thy 7,175 5,628 78.40% 1,409 1,087
9 X Tn Phng 3,704 3,288 88.80% 706 591
10 X Thch ng 5,548 5,056 91.10% 983 744
11 X Trung Ngha 3,772 3,055 81.00% 887 735
12 X Trung Thnh 2,095 1,972 94.10% 492 475
13 X Tu V 2,852 2,357 82.60% 682 564
14 X Xun Lc 6,397 6,352 99.30% 1,288 543
15 X Yn Mao 4,272 3,774 88.30% 920 796
XI Huyn Yn Lp 85,219 72,658 85.26% 18,416 15,664
1 TT Yn Lp 6,586 6,154 93.40% 1,694 1,599
2 X ng Lc 5,525 4,695 85.00% 1,335 1,149
3 X ng Thnh 6,630 5,930 89.40% 1,512 1,354
4 X Hng Long 4,322 4,104 95.00% 1,097 992
5 X Lng Sn 6,638 5,957 89.70% 1,545 1,375
6 X Minh Ha 3,690 3,061 83.00% 899 745
7 X M Lung 4,883 4,057 83.10% 1,108 936
8 X M Lng 5,540 4,979 89.90% 841 727
29
sinh khc
STT Tn huyn/X
S ngi
9 X Nga Hong 1,443 1,037 71.90% 274 240

10 X Ngc ng 3,419 2,620 76.60% 804 588
11 X Ngc Lp 6,578 5,557 84.50% 1,161 959
12 X Phc Khnh 6,533 4,737 72.50% 1,402 1,063
13 X Thng Long 5,733 5,369 93.70% 1,025 951
14 X Trung Sn 5,155 3,773 73.20% 1,055 797
15 X Xun An 3,331 2,900 87.10% 720 587
16 X Xun Thy 4,664 3,570 76.50% 1,062 812
17 X Xun Vin 4,549 4,158 91.40% 882 790
XII TP Vit Tr 62,766 61,594 98.13% 6,308 5,959
1 X Chu Ha 5,915 5,681 96.00% 1,435 1,355
2 X Hng L 6,294 6,226 98.90% 9 6
3 X Hy Cng 4,756 4,679 98.40% 1,217 1,192
4 X Kim c 8,476 7,956 93.90% 1,845 1,702
5 X Phng Lu 2,175 2,175 100.00% 0 0
6 X Sng L 4,758 4,752 99.90% 6 3
7 X Tn c 2,573 2,573 100.00% 2 0
8 X Thanh nh 7,660 7,460 97.40% 1,794 1,701
9 X Thy Vn 12,012 11,945 99.40% 0 0
10 X Trng Vng 8,147 8,147 100.00% 0 0
XIII TX Ph Th 41,747 40,335 96.62% 8,663 7,716
1 X H Lc 8,329 8,022 96.30% 2,018 1,954
2 X H Thch 9,961 9,879 99.20% 2,315 1,798
3 x Ph H 12,573 11,997 95.40% 2,396 2,257
4 X Thanh Minh 3,574 3,509 98.20% 305 238
5 X Vn Lung 7,310 6,928 94.80% 1,629 1,469
Tng ton tnh 1,233,130 1,098,040 89.04% 255,592 213,946
30
C
BND tnh Ph Th)
p nc nh l v cp nc
Nc my
khc
S ngi s S ngi s
S lng
dng ngun dng ngun
HVS HVS
6 7 8
111,433 4,041 14,928
2,670 900 3,007
3,878 0 0
1,591 420 1,607
2,568 0 0
3,925 0 0
2,773 6 0
4,932 0 0
708 213 789
5,244 12 0
5,718 63 187
2,106 588 2,330
3,015 191 689
3,421 0 0
6,205 0 0
3,249 164 570
2,527 896 3,304
1,639 0 0
4,463 1 1
6,696 6 0
4,302 0 0
2,358 0 0
3,089 0 0
4,522 33 154
2,105 216 820
3,252 2 12
6,667 0 0
5,251 0 0
3,897 0 0
2,959 0 0
3,293 3 12
2,410 327 1,446
88,987 1,523 4,950
2,149 1,114 3,859
2,512 0 0
4,665 0 11
31
p nc nh l v cp nc
Nc my
khc
S ngi s S ngi s
S lng
dng ngun dng ngun
HVS HVS
2,833 0 0
2,897 0 0
7,158 28 107
2,978 0 0
1,672 0 0
2,144 159 142
3,273 45 158
2,242 0 0
2,153 0 0
3,743 0 0
2,614 0 0
3,591 0 0
4,938 7 33
2,471 0 0
1,737 0 0
3,048 0 0
1,769 4 0
3,280 1 0
2,659 145 541
4,475 13 78
4,039 0 0
4,073 0 0
3,705 7 21
3,204 0 0
2,965 0 0
88,855 3,484 12,031
4,359 960 3,019
3,309 0 0
2,351 227 779
2,286 1 0
1,768 0 0
2,997 0 0
4,200 0 0
1,320 0 0
1,555 224 800
3,074 155 598
3,422 0 0
2,529 0 0
2,017 0 0
1,309 590 2,107
5,275 0 6
2,573 0 0
32
p nc nh l v cp nc
Nc my
khc
S ngi s S ngi s
S lng
dng ngun dng ngun
HVS HVS
3,367 0 0
2,263 0 0
2,155 0 0
1,189 0 0
1,833 0 0
2,038 253 926
2,716 0 8
2,661 0 0
2,189 0 0
2,144 272 906
3,035 433 1,526
4,575 6 21
458 362 1,335
4,083 0 0
2,264 0 0
4,936 0 0
2,605 1 0
38,775 15,365 56,547
3,357 1,666 5,454
3,210 1,372 5,243
5,395 616 2,393
122 2,725 8,608
680 614 2,290
3,080 565 2,202
721 937 3,717
2,022 1,802 6,881
532 1,841 6,909
6,184 0 0
1,181 1,962 8,112
5,720 516 1,924
2,881 483 1,820
3,690 266 994
67,744 6,442 24,779
5,389 2,934 10,618
1,392 1,019 4,512
2,735 0 0
694 652 2,507
2,996 0 0
2,935 107 465
3,418 0 0
3,034 0 0
7,528 57 224
33
p nc nh l v cp nc
Nc my
khc
S ngi s S ngi s
S lng
dng ngun dng ngun
HVS HVS
4,723 0 0
3,186 108 392
6,212 566 2,046
4,450 0 0
4,483 0 0
3,760 0 0
3,878 0 0
2,964 101 355
2,935 107 465
1,032 791 3,195
60,345 3,037 11,489
2,565 397 1,375
4,640 482 1,842
2,020 0 0
4,635 5 0
3,936 6 0
2,690 266 1,079
1,654 0 0
3,097 0 0
2,359 1,162 4,518
2,283 0 0
1,976 361 1,592
2,678 0 0
1,566 6 0
5,483 6 0
3,083 1 10
4,290 9 26
2,606 0 0
4,035 0 0
1,320 336 1,047
3,429 0 0
55,440 1,789 7,890
2,365 53 253
2,240 129 494
4,207 90 414
2,900 56 266
2,598 65 280
5,351 0 0
5,662 0 0
1,750 24 109
4,132 119 501
1,367 312 1,444
34
p nc nh l v cp nc
Nc my
khc
S ngi s S ngi s
S lng
dng ngun dng ngun
HVS HVS
2,087 253 1,071

5,698 355 1,542
4,536 0 0
6,231 0 0
646 39 268
3,445 91 368
225 203 880
88,418 2,657 9,393
4,868 720 2,360
4,579 0 0
2,270 0 0
4,434 0 0
5,217 124 543
2,835 0 0
5,784 237 858
3,118 256 1,051
2,217 0 0
2,166 0 0
3,965 158 762
5,143 347 577
2,899 0 0
2,001 0 0
4,913 367 1,379
1,562 0 0
1,504 0 0
3,346 6 0
2,583 6 0
3,700 0 0
2,928 0 0
2,193 0 0
3,043 6 0
1,626 421 1,825
2,145 0 0
4,872 1 0
2,507 8 38
95,606 2,152 7,672
8,229 1,210 4,461
3,619 0 0
4,234 34 128
6,408 1 0
2,873 0 0
2,573 0 0
35
p nc nh l v cp nc
Nc my
khc
S ngi s S ngi s
S lng
dng ngun dng ngun
HVS HVS
3,846 53 142
3,043 185 198
3,429 0 0
4,070 24 89
3,513 99 406
3,027 0 0
3,526 0 0
4,156 11 29
2,773 0 0
4,446 0 0
2,687 0 0
2,631 0 0
5,523 3 0
9,788 156 594
3,376 0 0
3,308 158 737
4,528 218 888
64,703 2,311 9,025
4,953 0 11
9,852 0 0
3,784 0 128
4,122 223 974
10,897 20 29
3,536 320 1,315
2,648 0 0
5,628 0 0
2,461 213 824
3,395 491 1,661
3,055 0 0
1,972 0 0
2,357 3 0
2,293 1,034 4,059
3,750 7 24
67,035 1,448 4,298
5,957 52 197
4,691 0 4
5,927 1 3
4,102 129 2
5,944 4 13
3,061 0 0
4,057 194 0
3,207 419 1,772
36
p nc nh l v cp nc
Nc my
khc
S ngi s S ngi s
S lng
dng ngun dng ngun
HVS HVS
1,037 0 0
2,620 53 0
4,232 0 0
4,605 33 132
4,077 315 1,292
3,513 90 260
2,598 89 302
3,570 0 0
3,837 69 321
23,476 9,143 37,839
5,328 98 338
14 1,427 6,212
4,338 93 341
6,482 355 1,474
0 610 2,130
12 1,091 4,740
0 626 2,573
7,302 54 158
0 2,975 11,945
0 1,814 7,928
29,026 2,881 10,747
7,520 131 502
6,903 578 2,367
8,367 1,007 3,677
898 738 2,611
5,338 427 1,590
879,843 56,273 211,588
37
38
39
40
41
42
43
44
PH LC 8: HIN TRNG V SINH MI TRNG
S h T l h
Tn huyn/X S h
c nh tiu c nh tiu
1 2 3 4 5
I H. Cm Kh 36,134 33,648 93.12%
1 TT Sng Thao 1,747 1,722 98.60%
2 X Cp Dn 1,187 1,082 91.20%
3 X Ct Tr 826 821 99.40%
4 X Chng X 933 799 85.60%
5 X iu Lng 1,161 1,066 91.80%
6 X ng Cam 731 691 94.50%
7 X ng Lng 1,365 1,280 93.80%
8 X Hin a 478 478 100.00%
9 X Hng Lung 1,295 1,275 98.50%
10 X Ng X 1,614 1,340 83.00%
11 X Ph Kh 851 800 94.00%
12 X Ph Lc 1,054 932 88.40%
13 X Phng X 955 898 94.00%
14 X Phng V 1,914 1,630 85.20%
15 X Phng X 1,092 1,068 97.80%
16 X Sai Nga 1,136 1,114 98.10%
17 X Sn Nga 516 495 95.90%
18 X Sn Tnh 1,348 1,279 94.90%
19 X T X 1,953 1,849 94.70%
20 X Tam Sn 1,166 1,160 99.50%
21 X Thanh Nga 693 662 95.50%
22 X Thy Liu 973 936 96.20%
23 X Tin Lng 1,326 1,293 97.50%
24 X Tnh Cng 852 808 94.80%
25 X Tng Kh 829 765 92.30%
26 X Tuy Lc 2,014 1,952 96.90%
27 X Vn Bn 1,700 1,475 86.80%
28 X Vn Khc 1,482 1,282 86.50%
29 X Xng Thnh 897 825 92.00%
30 X Yn Dng 990 910 91.90%
31 X Yn Tp 1,056 961 91.00%
II H.oan Hng 29,035 27,741 95.54%
1 TT oan Hng 1,787 1,754 98.20%
2 X Bng Don 898 843 93.90%
3 X Bng Lun 1,362 1,272 93.40%
4 X Ca nh 860 804 93.50%
5 X Chn Mng 944 905 95.90%
6 X Ch m 1,642 1,588 96.70%
7 X i Ngha 902 813 90.10%
8 X ng Kh 486 472 97.10%
9 X Hng Long 752 677 90.00%
10 X Hng Quan 1,103 1,094 99.20%
11 X Hu 710 682 96.10%
12 X Minh Lng 773 677 87.60%
13 X Minh Ph 1,252 1,196 95.50%
14 X Minh Tin 722 703 97.40%
15 X Nghinh Xuyn 992 889 89.60%
34
S h T l h
Tn huyn/X S h
c nh tiu c nh tiu
1 2 3 4 5
16 X Ngc Quan 1,665 1,631 98.00%
17 X Phong Ph 739 701 94.90%
18 X Ph Th 521 491 94.20%
19 X Phc Lai 927 868 93.60%
20 X Phng Trung 499 487 97.60%
21 X Qu Lm 1,092 1,027 94.00%
22 X Sc ng 895 868 97.00%
23 X Ty Cc 1,609 1,604 99.70%
24 X Tiu Sn 1,320 1,277 96.70%
25 X Vn n 1,357 1,328 97.90%
26 X Vn Du 1,157 1,115 96.40%
27 X V Quang 1,071 1,037 96.80%
28 X Yn Kin 998 938 94.00%
III H. H Ha 30,826 29,228 94.82%
1 TT H Ho 2,355 2,222 94.40%
2 X m H 1,018 964 94.70%
3 X Bng Gi 1,030 990 96.10%
4 X Co in 724 615 84.90%
5 X Chnh Cng 596 533 89.40%
6 X Chu Lu 817 817 100.00%
7 X i Phm 1,370 1,278 93.30%
8 X an H 672 623 92.70%
9 X an Thng 657 637 97.00%
10 X ng Lm 1,047 990 94.60%
11 X Gia in 1,028 942 91.60%
12 X H Lng 775 757 97.70%
13 X Hu Bng 592 570 96.30%
14 X Hin Lng 940 930 98.90%
15 X Hng X 1,663 1,540 92.60%
16 X Lm Li 680 675 99.30%
17 X Lang Sn 1,032 988 95.70%
18 X Lnh Khanh 596 514 86.20%
19 X Lin Phng 584 555 95.00%
20 X Mai Tng 389 368 94.60%
21 X Minh Ci 682 678 99.40%
22 X Minh Hc 778 745 95.80%
23 X Ph Khnh 885 869 98.20%
24 X Phng Vin 862 767 89.00%
25 X Qun Kh 592 587 99.20%
26 X Vn Lang 1,039 1,026 98.70%
27 X Vnh Chn 1,367 1,357 99.30%
28 X V Tranh 1,274 1,195 93.80%
29 X V Cu 478 471 98.50%
30 X Xun ng 1,232 1,183 96.00%
31 X Y Sn 677 653 96.50%
32 X Yn K 1,368 1,292 94.40%
33 X Yn Lut 1,027 897 87.30%
IV H.Lm Thao 27,762 26,991 97.22%
1 TT Hng Sn 2,601 2,568 98.70%
2 TT Lm Thao 2,470 2,408 97.50%
3 X Bn Nguyn 2,356 2,345 99.50%
4 X Cao X 2,363 2,156 91.24%
5 X Hp Hi 852 796 93.40%
35
S h T l h
Tn huyn/X S h
c nh tiu c nh tiu
1 2 3 4 5
6 X Kinh K 1,504 1,468 97.60%
7 X Sn Dng 1,154 1,149 99.60%
8 X Sn Vi 2,518 2,410 95.70%
9 X Thch Sn 2,104 2,093 99.50%
10 X Tin Kin 1,982 1,942 98.00%
11 X T X 2,300 2,262 98.30%
12 X Vnh Li 2,178 2,121 97.40%
13 X Xun Huy 1,258 1,239 98.50%
14 X Xun Lng 1,557 1,503 96.50%
V H. Ph Ninh 26,917 26,431 98.19%
1 TT Phong Chu 4,471 4,389 98.20%
2 X An o 1,595 1,550 97.20%
3 X Bo Thanh 987 916 92.80%
4 X Bnh B 864 852 98.60%
5 X Gia Thanh 941 892 94.80%
6 X H Gip 988 987 99.90%
7 L M 970 953 98.20%
8 X Lin Hoa 1,044 1,039 99.50%
9 X Ph Lc 2,334 2,319 99.40%
10 X Ph M 1,363 1,305 95.70%
11 X Ph Nham 1,033 1,028 99.50%
12 X Ph Ninh 2,562 2,489 97.20%
13 X Tin Du 1,217 1,197 98.40%
14 X Tin Ph 1,219 1,218 99.90%
15 X Trm Thn 1,074 1,066 99.30%
16 X Tr Qun 1,148 1,132 98.60%
17 X Trung Gip 1,020 1,015 99.50%
18 X T 988 987 99.90%
19 X Vnh Ph 1,099 1,097 99.80%
VI H. Tam Nng 20,392 19,548 95.86%
1 Th trn Hng Ho 1,126 1,110 98.60%
2 X C Tit 1,689 1,622 96.00%
3 X Du Dng 600 596 99.30%
4 X D Nu 1,114 1,085 97.40%
5 X Hin Quan 1,096 1,028 93.80%
6 X Hng 916 831 90.70%
7 X Hng 539 520 96.50%
8 X Hng Nha 938 910 97.00%
9 X Hng Nn 1,743 1,730 99.30%
10 X Phng Thnh 695 678 97.60%
11 X Quang Hc 937 835 89.10%
12 X Tam Cng 513 506 98.60%
13 X T L 1,161 1,046 90.10%
14 X Thanh Uyn 1,414 1,399 98.90%
15 X Th Vn 918 887 96.60%
16 X Thng Nng 1,092 1,048 96.00%
17 X T M 942 860 91.30%
18 X Vn Lng 1,038 1,013 97.60%
19 X Vc Trng 746 707 94.80%
20 X Xun Quang 1,175 1,137 96.80%
VII H. Tn Sn 19,144 17,674 92.32%
1 X ng Sn 744 724 97.30%
36
S h T l h
Tn huyn/X S h
c nh tiu c nh tiu
1 2 3 4 5
2 X Kit Sn 830 344 41.40%
3 X Kim Thng 1,409 1,398 99.20%
4 X Lai ng 736 731 99.30%
5 X Long Cc 852 740 86.90%
6 X Minh i 1,572 1,526 97.10%
7 X M Thun 1,942 1,858 95.70%
8 X Tam Thanh 752 742 98.70%
9 X Tn Ph 1,201 1,147 95.50%
10 X Tn Sn 919 911 99.10%
11 X Thch Kit 993 903 90.90%
12 X Thu Cc 2,112 1,987 94.10%
13 X Thu Ngc 1,302 1,202 92.30%
14 X Vn Lung 1,788 1,564 87.50%
15 X Vinh Tin 339 331 97.60%
16 X Xun i 1,370 1,309 95.50%
17 X Xun Sn 283 257 90.80%
VIII H. Thanh Ba 30,257 28,891 95.49%
1 TT Thanh Ba 2,248 2,199 97.80%
2 X Ch Tin 1,467 1,400 95.40%
3 X i An 836 815 97.50%
4 X Sn 1,550 1,536 99.10%
5 X Xuyn 1,612 1,576 97.80%
6 X ng Lnh 816 788 96.60%
7 X ng Thnh 1,851 1,813 97.90%
8 X ng Xun 1,265 1,172 92.60%
9 X Hanh C 709 686 96.80%
10 X Hong Cng 873 752 86.10%
11 X Khi Xun 1,576 1,531 97.10%
12 X Lng L 1,408 1,350 95.90%
13 X Mn Ln 988 955 96.70%
14 X Nng Yn 720 632 87.80%
15 X Ninh Dn 1,923 1,847 96.00%
16 X Phng Lnh 464 454 97.80%
17 X Qung Np 531 492 92.70%
18 X Sn Cng 1,081 988 91.40%
19 X Thi Ninh 721 691 95.80%
20 X Thanh H 991 943 95.20%
21 X Thanh Vn 796 787 98.90%
22 X Thanh X 709 691 97.50%
23 X Vn Lnh 900 884 98.20%
24 X V Lao 1,061 968 91.20%
25 X V Yn 691 659 95.40%
26 X Yn Kh 1,592 1,543 96.90%
27 X Yn Ni 878 739 84.20%
IX H.Thanh Sn 30,086 28,503 94.74%
1 TT Thanh Sn 3,709 3,669 98.90%
2 X C ng 1,097 1,064 97.00%
3 X C Thng 1,327 1,215 91.60%
4 X ch Qu 1,869 1,726 92.30%
5 X ng Cu 700 672 96.00%
6 X Gip Lai 929 875 94.20%
7 X Hng Cn 1,758 1,647 93.70%
37
S h T l h
Tn huyn/X S h
c nh tiu c nh tiu
1 2 3 4 5
8 X Kh Cu 1,001 874 87.30%
9 X Lng Nha 1,045 998 95.50%
10 X Sn Hng 1,263 1,181 93.50%
11 X Tn Lp 1,168 1,131 96.80%
12 X Tn Minh 1,075 986 91.70%
13 X Tt Thng 1,182 1,088 92.00%
14 X Thch Khon 1,279 1,232 96.30%
15 X Thng Sn 901 820 91.00%
16 X Thc Luyn 1,290 1,254 97.20%
17 X Thng Cu 705 701 99.40%
18 X Tinh Nhu 728 610 83.80%
19 X Vn Miu 1,724 1,634 94.80%
20 X V Miu 1,856 1,804 97.20%
21 X Yn Lng 868 825 95.00%
22 X Yn Lng 967 930 96.20%
23 X Yn Sn 1,645 1,567 95.30%
X H. Thanh Thy 20,696 19,735 95.36%
1 X Bo Yn 1,115 1,106 99.20%
2 X o X 3,173 2,940 92.70%
3 X oan H 935 921 98.50%
4 X ng Lun 1,325 1,290 97.40%
5 X Hong X 3,000 2,883 96.10%
6 TT Thanh Thy 1,262 1,240 98.30%
7 X Phng Mao 757 742 98.00%
8 X Sn Thy 1,849 1,670 90.30%
9 X Tn Phng 996 943 94.70%
10 X Thch ng 1,417 1,351 95.30%
11 X Trung Ngha 950 919 96.70%
12 X Trung Thnh 533 461 86.50%
13 X Tu V 704 677 96.20%
14 X Xun Lc 1,628 1,601 98.30%
15 X Yn Mao 1,052 991 94.20%
XI Huyn Yn Lp 21,850 20,487 93.76%
1 TT Yn Lp 1,837 1,808 98.40%
2 X ng Lc 1,489 1,307 87.80%
3 X ng Thnh 1,745 1,648 94.40%
4 X Hng Long 1,343 1,287 95.80%
5 X Lng Sn 1,610 1,560 96.90%
6 X Minh Ha 972 817 84.10%
7 X M Lung 1,367 1,221 89.30%
8 X M Lng 1,379 1,333 96.70%
9 X Nga Hong 429 383 89.30%
10 X Ngc ng 983 913 92.90%
11 X Ngc Lp 1,211 1,187 98.00%
12 X Phc Khnh 1,543 1,405 91.10%
13 X Thng Long 1,487 1,420 95.50%
14 X Trung Sn 1,237 1,219 98.50%
15 X Xun An 891 846 94.90%
16 X Xun Thy 1,148 1,083 94.30%
17 X Xun Vin 1,179 1,050 89.10%
XII TP Vit Tr 18,062 17,023 94.25%
1 X Chu Ha 1,625 1,616 99.40%
38
S h T l h
Tn huyn/X S h
c nh tiu c nh tiu
1 2 3 4 5
2 X Hng L 1,707 1,525 89.30%
3 X Hy Cng 1,396 1,344 96.30%
4 X Kim c 2,424 2,363 97.50%
5 X Phng Lu 1,445 1,332 92.20%
6 X Sng L 1,403 1,252 89.20%
7 X Tn c 626 616 98.40%
8 X Thanh nh 2,063 1,956 94.80%
9 X Thy Vn 2,974 2,973 100.00%
10 X Trng Vng 2,399 2,046 85.30%
XIII TX Ph Th 11,922 11,868 99.55%
1 X H Lc 2,112 2,103 99.60%
2 X H Thch 2,494 2,477 99.30%
3 x Ph H 3,395 3,390 99.90%
4 X Thanh Minh 910 910 100.00%
5 X Thanh Vinh 997 990 99.30%
6 X Vn Lung 2,014 1,998 99.20%
Tng ton tnh 323,083 307,768 95.26%
39
m theo K hoch s: 2814 /KH-UBND, ngy 15 / 7 /2015

(Kmca
theoUBND
K hoch
tnh s:
Ph2814
Th)/KH-UBND, ngy 15 / 7 /2015 ca UBND tnh Ph T
S h T l h
Tn huyn/X
c nh tiu HVS c nh tiu HVS
1 2 6 7
I H. Cm Kh 20,172 55.83%
1 TT Sng Thao 1,585 90.70%
2 X Cp Dn 728 61.30%
3 X Ct Tr 494 59.80%
4 X Chng X 520 55.70%
5 X iu Lng 541 46.60%
6 X ng Cam 551 75.40%
7 X ng Lng 712 52.20%
8 X Hin a 239 50.00%
9 X Hng Lung 908 70.10%
10 X Ng X 1,103 68.30%
11 X Ph Kh 447 52.50%
12 X Ph Lc 554 52.60%
13 X Phng X 421 44.10%
14 X Phng V 654 34.20%
15 X Phng X 1,038 95.10%
16 X Sai Nga 849 74.70%
17 X Sn Nga 249 48.30%
18 X Sn Tnh 671 49.80%
19 X T X 855 43.80%
20 X Tam Sn 634 54.40%
21 X Thanh Nga 552 79.70%
22 X Thy Liu 414 42.50%
23 X Tin Lng 539 40.60%
24 X Tnh Cng 494 58.00%
25 X Tng Kh 507 61.20%
26 X Tuy Lc 1,329 66.00%
27 X Vn Bn 609 35.80%
28 X Vn Khc 572 38.60%
29 X Xng Thnh 436 48.60%
30 X Yn Dng 405 40.90%
31 X Yn Tp 562 53.20%
II H.oan Hng 16,041 55.25%
1 TT oan Hng 1,570 87.90%
2 X Bng Don 427 47.60%
3 X Bng Lun 691 50.70%
4 X Ca nh 544 63.30%
5 X Chn Mng 540 57.20%
6 X Ch m 1,126 68.60%
7 X i Ngha 419 46.50%
8 X ng Kh 218 44.90%
9 X Hng Long 329 43.80%
10 X Hng Quan 512 46.40%
11 X Hu 379 53.40%
12 X Minh Lng 411 53.20%
13 X Minh Ph 492 39.30%
14 X Minh Tin 465 64.40%
15 X Nghinh Xuyn 598 60.30%
40
S h T l h
Tn huyn/X
1 2 6 7
16 X Ngc Quan 1,008 60.50%
17 X Phong Ph 340 46.00%
18 X Ph Th 253 48.60%
19 X Phc Lai 427 46.10%
20 X Phng Trung 227 45.50%
21 X Qu Lm 564 51.60%
22 X Sc ng 686 76.60%
23 X Ty Cc 1,028 63.90%
24 X Tiu Sn 588 44.50%
25 X Vn n 586 43.20%
26 X Vn Du 661 57.10%
27 X V Quang 486 45.40%
28 X Yn Kin 466 46.70%
III H. H Ha 19,530 63.36%
1 TT H Ho 2,157 91.60%
2 X m H 711 69.80%
3 X Bng Gi 714 69.30%
4 X Co in 541 74.70%
5 X Chnh Cng 369 61.90%
6 X Chu Lu 619 75.80%
7 X i Phm 834 60.90%
8 X an H 304 45.20%
9 X an Thng 453 68.90%
10 X ng Lm 590 56.40%
11 X Gia in 679 66.10%
12 X H Lng 283 36.50%
13 X Hu Bng 367 62.00%
14 X Hin Lng 629 66.90%
15 X Hng X 728 43.80%
16 X Lm Li 379 55.70%
17 X Lang Sn 603 58.40%
18 X Lnh Khanh 418 70.10%
19 X Lin Phng 317 54.30%
20 X Mai Tng 293 75.30%
21 X Minh Ci 316 46.30%
22 X Minh Hc 416 53.50%
23 X Ph Khnh 501 56.60%
24 X Phng Vin 509 59.00%
25 X Qun Kh 349 59.00%
26 X Vn Lang 503 48.40%
27 X Vnh Chn 1,003 73.40%
28 X V Tranh 698 54.80%
29 X V Cu 293 61.30%
30 X Xun ng 827 67.10%
31 X Y Sn 437 64.50%
32 X Yn K 968 70.80%
33 X Yn Lut 722 70.30%
IV H.Lm Thao 21,095 75.99%
1 TT Hng Sn 2,327 89.50%
2 TT Lm Thao 2,220 89.90%
3 X Bn Nguyn 1,638 69.50%
4 X Cao X 1,432 60.60%
5 X Hp Hi 700 82.20%
41
S h T l h
Tn huyn/X
1 2 6 7
6 X Kinh K 1,299 86.40%
7 X Sn Dng 905 78.40%
8 X Sn Vi 2,012 79.90%
9 X Thch Sn 1,652 78.50%
10 X Tin Kin 1,433 72.30%
11 X T X 1,585 68.90%
12 X Vnh Li 1,628 74.70%
13 X Xun Huy 806 64.10%
14 X Xun Lng 990 63.60%
V H. Ph Ninh 14,816 55.04%
1 TT Phong Chu 3,775 84.40%
2 X An o 646 40.50%
3 X Bo Thanh 418 42.40%
4 X Bnh B 565 65.40%
5 X Gia Thanh 253 26.90%
6 X H Gip 311 31.50%
7 L M 538 55.50%
8 X Lin Hoa 368 35.20%
9 X Ph Lc 1,550 66.40%
10 X Ph M 560 41.10%
11 X Ph Nham 666 64.50%
12 X Ph Ninh 1,581 61.70%
13 X Tin Du 811 66.60%
14 X Tin Ph 524 43.00%
15 X Trm Thn 635 59.10%
16 X Tr Qun 341 29.70%
17 X Trung Gip 571 56.00%
18 X T 311 31.50%
19 X Vnh Ph 392 35.70%
VI H. Tam Nng 13,524 66.32%
1 Th trn Hng Ho 781 69.40%
2 X C Tit 1,330 78.70%
3 X Du Dng 441 73.50%
4 X D Nu 865 77.60%
5 X Hin Quan 623 56.80%
6 X Hng 629 68.70%
7 X Hng 423 78.50%
8 X Hng Nha 402 42.90%
9 X Hng Nn 1,542 88.50%
10 X Phng Thnh 470 67.60%
11 X Quang Hc 559 59.70%
12 X Tam Cng 440 85.80%
13 X T L 834 71.80%
14 X Thanh Uyn 928 65.60%
15 X Th Vn 396 43.10%
16 X Thng Nng 696 63.70%
17 X T M 555 58.90%
18 X Vn Lng 473 45.60%
19 X Vc Trng 585 78.40%
20 X Xun Quang 552 47.00%
VII H. Tn Sn 5,819 30.40%
1 X ng Sn 281 37.80%
42
S h T l h
Tn huyn/X
1 2 6 7
2 X Kit Sn 202 24.30%
3 X Kim Thng 286 20.30%
4 X Lai ng 329 44.70%
5 X Long Cc 314 36.90%
6 X Minh i 604 38.40%
7 X M Thun 833 42.90%
8 X Tam Thanh 337 44.80%
9 X Tn Ph 363 30.20%
10 X Tn Sn 221 24.00%
11 X Thch Kit 350 35.20%
12 X Thu Cc 462 21.90%
13 X Thu Ngc 275 21.10%
14 X Vn Lung 430 24.00%
15 X Vinh Tin 37 10.90%
16 X Xun i 459 33.50%
17 X Xun Sn 36 12.70%
VIII H. Thanh Ba 18,988 62.76%
1 TT Thanh Ba 2,158 96.00%
2 X Ch Tin 792 54.00%
3 X i An 459 54.90%
4 X Sn 856 55.23%
5 X Xuyn 769 47.70%
6 X ng Lnh 474 58.10%
7 X ng Thnh 818 44.20%
8 X ng Xun 863 68.20%
9 X Hanh C 528 74.50%
10 X Hong Cng 510 58.40%
11 X Khi Xun 872 55.30%
12 X Lng L 874 62.10%
13 X Mn Ln 363 36.70%
14 X Nng Yn 404 56.10%
15 X Ninh Dn 1,244 64.70%
16 X Phng Lnh 380 81.90%
17 X Qung Np 243 45.80%
18 X Sn Cng 401 37.10%
19 X Thi Ninh 532 73.80%
20 X Thanh H 756 76.30%
21 X Thanh Vn 603 75.80%
22 X Thanh X 289 40.80%
23 X Vn Lnh 459 51.00%
24 X V Lao 837 78.90%
25 X V Yn 539 78.00%
26 X Yn Kh 1,117 70.20%
27 X Yn Ni 590 67.20%
IX H.Thanh Sn 12,217 40.61%
1 TT Thanh Sn 3,195 86.10%
2 X C ng 327 29.80%
3 X C Thng 606 45.70%
4 X ch Qu 681 39.50%
5 X ng Cu 100 14.30%
6 X Gip Lai 322 34.70%
7 X Hng Cn 737 41.90%
43
S h T l h
Tn huyn/X
1 2 6 7
8 X Kh Cu 199 19.90%
9 X Lng Nha 448 42.90%
10 X Sn Hng 374 29.60%
11 X Tn Lp 317 27.10%
12 X Tn Minh 261 24.30%
13 X Tt Thng 446 37.70%
14 X Thch Khon 498 38.90%
15 X Thng Sn 366 40.60%
16 X Thc Luyn 525 40.70%
17 X Thng Cu 152 21.60%
18 X Tinh Nhu 329 45.20%
19 X Vn Miu 527 30.60%
20 X V Miu 598 32.20%
21 X Yn Lng 308 35.50%
22 X Yn Lng 300 31.00%
23 X Yn Sn 601 36.50%
X H. Thanh Thy 13,273 64.13%
1 X Bo Yn 904 81.10%
2 X o X 1,203 37.90%
3 X oan H 650 69.50%
4 X ng Lun 1,019 76.90%
5 X Hong X 1,752 58.40%
6 TT Thanh Thy 1,031 81.70%
7 X Phng Mao 586 77.40%
8 X Sn Thy 1,398 75.60%
9 X Tn Phng 493 49.50%
10 X Thch ng 791 55.80%
11 X Trung Ngha 662 69.70%
12 X Trung Thnh 379 71.10%
13 X Tu V 527 74.90%
14 X Xun Lc 889 54.61%
15 X Yn Mao 638 60.60%
XI Huyn Yn Lp 9,157 41.91%
1 TT Yn Lp 1,141 62.10%
2 X ng Lc 934 62.70%
3 X ng Thnh 565 32.40%
4 X Hng Long 639 47.60%
5 X Lng Sn 342 21.20%
6 X Minh Ha 260 26.70%
7 X M Lung 439 32.10%
8 X M Lng 785 56.90%
9 X Nga Hong 112 26.10%
10 X Ngc ng 219 22.30%
11 X Ngc Lp 658 54.30%
12 X Phc Khnh 435 28.20%
13 X Thng Long 799 53.70%
14 X Trung Sn 438 35.40%
15 X Xun An 560 62.90%
16 X Xun Thy 485 42.20%
17 X Xun Vin 346 29.30%
XII TP Vit Tr 14,482 80.18%
1 X Chu Ha 1,425 87.70%
44
S h T l h
Tn huyn/X
1 2 6 7
2 X Hng L 1,549 90.70%
3 X Hy Cng 823 58.95%
4 X Kim c 1,381 57.00%
5 X Phng Lu 1,213 83.90%
6 X Sng L 1,239 88.30%
7 X Tn c 593 94.70%
8 X Thanh nh 1,831 88.80%
9 X Thy Vn 2,677 90.00%
10 X Trng Vng 1,828 76.20%
XIII TX Ph Th 10,214 85.67%
1 X H Lc 1,964 93.00%
2 X H Thch 2,377 95.30%
3 x Ph H 2,763 81.40%
4 X Thanh Minh 741 81.40%
5 X Thanh Vinh 919 92.20%
6 X Vn Lung 1,450 72.00%
Tng ton tnh 189,328 58.60%
45
S h T l h S h
Tn huyn/X S h
c nh tiu c nh tiu c nh tiu HVS
1 2 3 4 5 6
I H.CmKh 36,600 34,214 93.48% 20,613
1 TTSngThao 1,800 1,755 97.50% 1,540
2 XCpDn 1,261 1,198 95.00% 879
3 XCtTr 876 875 99.90% 584
4 XChngX 830 800 96.40% 478
5 XiuLng 1,161 1,066 91.80% 564
6 XngCam 731 691 94.50% 548
7 XngLng 1,385 1,291 93.20% 765
8 XHina 489 481 98.40% 291
9 XHngLung 1,310 1,288 98.30% 908
10 XNgX 1,629 1,373 84.30% 1,110
11 XPhKh 850 823 96.80% 461
12 XPhLc 1,075 940 87.40% 582
13 XPhngX 960 898 93.50% 442
14 XPhngV 1,951 1,668 85.50% 736
15 XPhngX 1,109 1,091 98.40% 1,084
16 XSaiNga 1,142 1,114 97.50% 849
17 XSnNga 525 499 95.00% 272
18 XSnTnh 1,308 1,282 98.00% 664
19 XTX 1,972 1,859 94.30% 899
20 XTamSn 1,208 1,201 99.40% 656
21 XThanhNga 714 681 95.40% 445
22 XThyLiu 1,004 959 95.50% 451
23 XTinLng 1,326 1,293 97.50% 539
24 XTnhCng 855 814 95.20% 522
25 XTngKh 835 783 93.80% 501
26 XTuyLc 2,033 1,964 96.60% 1,171
27 XVnBn 1,747 1,488 85.20% 589
28 XVnKhc 1,491 1,279 85.80% 640
29 XXngThnh 916 854 93.20% 446
30 XYnDng 1,043 928 89.00% 438
31 XYnTp 1,064 978 91.90% 559
II H.oanHng 29,497 28,272 95.85% 16,997
31
S h T l h S h
Tn huyn/X S h
1 TToanHng 1,756 1,719 97.90% 1,460

2 XBngDon 906 854 94.30% 460
3 XBngLun 1,382 1,308 94.60% 758
4 XCanh 860 814 94.70% 520
5 XChnMng 993 958 96.50% 602
6 XChm 1,669 1,633 97.80% 1,174
7 XiNgha 947 861 90.90% 510
8 XngKh 492 481 97.80% 246
9 XHngLong 796 704 88.40% 395
10 XHngQuan 1,110 1,096 98.70% 569
11 XHu 731 701 95.90% 413
12 XMinhLng 787 695 88.30% 422
13 XMinhPh 1,275 1,228 96.30% 528
14 XMinhTin 727 705 97.00% 465
15 XNghinhXuyn 1,006 890 88.50% 595
16 XNgcQuan 1,675 1,641 98.00% 980
17 XPhongPh 745 719 96.50% 380
18 XPhTh 537 506 94.20% 269
19 XPhcLai 954 901 94.40% 469
20 XPhngTrung 522 513 98.30% 294
21 XQuLm 1,114 1,040 93.40% 578
22 XScng 894 877 98.10% 683
23 XTyCc 1,664 1,659 99.70% 1,130
24 XTiuSn 1,324 1,270 95.90% 658
25 XVnn 1,347 1,334 99.00% 662
26 XVnDu 1,163 1,139 97.90% 705
27 XVQuang 1,111 1,085 97.70% 556
28 XYnKin 1,010 941 93.20% 516
III H.HHa 31,466 29,938 95.14% 20,055
1 TTHHo 2,429 2,304 94.90% 2,235
2 XmH 1,014 990 97.60% 701
3 XBngGi 1,063 1,032 97.10% 693
4 XCoin 768 657 85.50% 493
5 XChnhCng 598 535 89.50% 376
6 XChuLu 823 818 99.40% 596
7 XiPhm 1,411 1,335 94.60% 855
8 XanH 680 622 91.50% 307
9 XanThng 679 655 96.50% 471
32
S h T l h S h
Tn huyn/X S h
10 XngLm 1,074 1,023 95.30% 572

11 XGiain 1,052 956 90.90% 663
12 XHLng 801 778 97.10% 365
13 XHuBng 608 572 94.10% 378
14 XHinLng 956 948 99.20% 676
15 XHngX 1,684 1,595 94.70% 982
16 XLmLi 686 681 99.30% 401
17 XLangSn 1,050 998 95.00% 543
18 XLnhKhanh 612 526 85.90% 366
19 XLinPhng 597 574 96.10% 321
20 XMaiTng 393 370 94.10% 274
21 XMinhCi 698 697 99.90% 334
22 XMinhHc 790 766 97.00% 555
23 XPhKhnh 942 911 96.70% 479
24 XPhngVin 877 797 90.90% 499
25 XQunKh 616 608 98.70% 383
26 XVnLang 1,044 1,025 98.20% 546
27 XVnhChn 1,354 1,342 99.10% 1,088
28 XVTranh 1,310 1,228 93.70% 685
29 XVCu 476 472 99.20% 302
30 XXunng 1,266 1,206 95.30% 897
31 XYSn 686 681 99.30% 456
32 XYnK 1,398 1,331 95.20% 952
33 XYnLut 1,031 905 87.80% 611
IV H.LmThao 28,312 27,337 96.56% 23,465
1 TTHngSn 2,704 2,673 98.90% 2,592
2 TTLmThao 2,446 2,401 98.20% 2,227
3 XBnNguyn 2,342 2,336 99.70% 1,773
4 XCaoX 2,125 2,121 99.81% 1,249
5 XHpHi 949 901 94.90% 889
6 XKinhK 1,515 1,475 97.40% 1,454
7 XSnDng 1,152 1,150 99.80% 941
8 XSnVi 2,572 2,464 95.80% 2,382
9 XThchSn 2,003 2,000 99.90% 1,633
10 XTinKin 2,021 1,977 97.80% 1,553
11 XTX 2,373 2,319 97.70% 1,707
12 XVnhLi 2,174 2,134 98.20% 1,735
13 XXunHuy 1,387 1,376 99.20% 982
33
S h T l h S h
Tn huyn/X S h
14 XXunLng 1,580 1,517 96.00% 1,350

V H.PhNinh 27,093 26,607 98.21% 16,970
1 TTPhongChu 4,452 4,393 98.70% 3,800
2 XAno 1,595 1,559 97.70% 817
3 XBoThanh 994 915 92.10% 507
4 XBnhB 866 856 98.80% 669
5 XGiaThanh 955 896 93.80% 293
6 XHGip 993 992 99.90% 362
7 LM 1,003 1,000 99.70% 626
8 XLinHoa 1,046 1,036 99.00% 427
9 XPhLc 2,354 2,338 99.30% 1,670
10 XPhM 1,381 1,344 97.30% 912
11 XPhNham 1,065 1,056 99.20% 723
12 XPhNinh 2,589 2,485 96.00% 1,962
13 XTinDu 1,238 1,208 97.60% 885
14 XTinPh 1,231 1,226 99.60% 875
15 XTrmThn 1,071 1,066 99.50% 671
16 XTrQun 1,150 1,133 98.50% 281
17 XTrungGip 1,019 1,014 99.50% 600
18 XT 993 992 99.90% 362
19 XVnhPh 1,098 1,098 100.00% 528
VI H.TamNng 20,843 20,022 96.06% 14,062
1 ThtrnHngHo 1,122 1,115 99.40% 957
2 XCTit 1,728 1,665 96.40% 1,420
3 XDuDng 611 604 98.90% 429
4 XDNu 1,135 1,125 99.10% 808
5 XHinQuan 1,126 1,047 93.00% 665
6 XHng 931 867 93.10% 674
7 XHng 532 513 96.40% 347
8 XHngNha 963 925 96.10% 382
9 XHngNn 1,761 1,754 99.60% 1,286
10 XPhngThnh 706 688 97.50% 485
11 XQuangHc 955 885 92.70% 661
12 XTamCng 685 661 96.50% 486
13 XTL 1,181 1,061 89.80% 943
14 XThanhUyn 1,418 1,404 99.00% 997
15 XThVn 938 906 96.60% 473
16 XThngNng 1,097 1,053 96.00% 785
34
S h T l h S h
Tn huyn/X S h
17 XTM 958 883 92.20% 635

18 XVnLng 1,053 1,019 96.80% 498
19 XVcTrng 749 716 95.60% 544
20 XXunQuang 1,194 1,131 94.70% 587
VII H.TnSn 19,936 18,639 93.49% 7,746
1 XngSn 741 710 95.80% 305
2 XKitSn 830 344 41.40% 202
3 XKimThng 1,409 1,398 99.20% 286
4 XLaing 792 767 96.80% 466
5 XLongCc 851 802 94.20% 408
6 XMinhi 1,592 1,569 98.60% 848
7 XMThun 1,972 1,894 96.00% 929
8 XTamThanh 783 769 98.20% 383
9 XTnPh 1,453 1,410 97.00% 973
10 XTnSn 937 889 94.90% 223
11 XThchKit 1,013 938 92.60% 393
12 XThuCc 2,338 2,234 95.60% 685
13 XThuNgc 1,336 1,304 97.60% 344
14 XVnLung 1,835 1,658 90.40% 700
15 XVinhTin 347 335 96.50% 47
16 XXuni 1,420 1,354 95.40% 508
17 XXunSn 287 264 92.00% 46
VIII H.ThanhBa 30,773 29,070 94.47% 20,534
1 TTThanhBa 2,293 2,186 95.30% 2,146
2 XChTin 1,482 1,409 95.10% 871
3 XiAn 840 805 95.80% 451
4 XSn 1,592 1,527 95.90% 1,108
5 XXuyn 1,638 1,611 98.40% 1,016
6 XngLnh 842 810 96.20% 520
7 XngThnh 1,911 1,857 97.20% 1,447
8 XngXun 1,281 1,194 93.20% 896
9 XHanhC 711 686 96.50% 528
10 XHongCng 890 760 85.40% 563
11 XKhiXun 1,570 1,492 95.00% 1,047
12 XLngL 1,416 1,340 94.60% 869
13 XMnLn 1,003 955 95.20% 363
14 XNngYn 718 615 85.70% 398
15 XNinhDn 1,969 1,865 94.70% 1,299
35
S h T l h S h
Tn huyn/X S h
16 XPhngLnh 480 454 94.60% 380

17 XQungNp 555 495 89.20% 284
18 XSnCng 1,094 987 90.20% 419
19 XThiNinh 735 697 94.80% 601
20 XThanhH 1,017 953 93.70% 782
21 XThanhVn 800 791 98.90% 617
22 XThanhX 729 717 98.40% 341
23 XVnLnh 900 884 98.20% 459
24 XVLao 1,089 974 89.40% 797
25 XVYn 706 668 94.60% 551
26 XYnKh 1,603 1,558 97.20% 1,184
27 XYnNi 909 780 85.80% 597
IX H.ThanhSn 30,454 28,618 93.97% 13,611
1 TTThanhSn 3,744 3,703 98.90% 3,404
2 XCng 1,105 1,067 96.60% 375
3 XCThng 1,327 1,215 91.60% 606
4 XchQu 1,895 1,745 92.10% 796
5 XngCu 713 675 94.70% 138
6 XGipLai 948 892 94.10% 364
7 XHngCn 1,765 1,641 93.00% 753
8 XKhCu 1,036 880 84.90% 321
9 XLngNha 974 926 95.10% 469
10 XSnHng 1,282 1,192 93.00% 465
11 XTnLp 1,180 1,141 96.70% 342
12 XTnMinh 1,075 986 91.70% 280
13 XTtThng 1,217 1,106 90.90% 527
14 XThchKhon 1,320 1,232 93.30% 677
15 XThngSn 927 830 89.50% 432
16 XThcLuyn 1,291 1,255 97.20% 576
17 XThngCu 755 725 96.00% 239
18 XTinhNhu 758 620 81.80% 336
19 XVnMiu 1,724 1,636 94.90% 582
20 XVMiu 1,856 1,804 97.20% 598
21 XYnLng 881 839 95.20% 347
22 XYnLng 1,004 941 93.70% 377
23 XYnSn 1,677 1,567 93.40% 607
X H.ThanhThy 20,961 19,877 94.83% 13,880
1 XBoYn 1,162 1,149 98.90% 846
36
S h T l h S h
Tn huyn/X S h
2 XoX 3,199 2,940 91.90% 1,203

3 XoanH 944 921 97.60% 655
4 XngLun 1,339 1,303 97.30% 1,147
5 XHongX 3,034 2,883 95.00% 1,905
6 TTThanhThy 1,290 1,257 97.40% 1,048
7 XPhngMao 773 758 98.10% 618
8 XSnThy 1,849 1,670 90.30% 1,398
9 XTnPhng 1,022 956 93.50% 585
10 XThchng 1,453 1,358 93.50% 857
11 XTrungNgha 968 925 95.60% 727
12 XTrungThnh 535 463 86.50% 381
13 XTuV 707 681 96.30% 550
14 XXunLc 1,577 1,566 99.30% 932
15 XYnMao 1,054 1,009 95.70% 680
XI HuynYnLp 22,724 21,191 93.25% 11,460
1 TTYnLp 1,842 1,801 97.80% 1,332
2 XngLc 1,520 1,343 88.40% 1,025
3 XngThnh 1,752 1,654 94.40% 669
4 XHngLong 1,341 1,260 94.00% 697
5 XLngSn 2,300 2,112 91.80% 1,400
6 XMinhHa 994 839 84.40% 316
7 XMLung 1,388 1,313 94.60% 613
8 XMLng 1,373 1,314 95.70% 988
9 XNgaHong 428 396 92.50% 139
10 XNgcng 981 907 92.50% 234
11 XNgcLp 1,243 1,206 97.00% 648
12 XPhcKhnh 1,554 1,419 91.30% 563
13 XThngLong 1,487 1,420 95.50% 799
14 XTrungSn 1,261 1,212 96.10% 456
15 XXunAn 912 864 94.70% 620
16 XXunThy 1,164 1,082 93.00% 540
17 XXunVin 1,184 1,049 88.60% 421
XII TPVitTr 18,084 16,983 93.91% 14,750
1 XChuHa 1,646 1,633 99.20% 1,466
2 XHngL 1,781 1,475 82.80% 1,623
3 XHyCng 1,405 1,356 96.50% 821
4 XKimc 2,450 2,366 96.60% 1,476
5 XPhngLu 1,190 1,188 99.80% 1,032
37
S h T l h S h
Tn huyn/X S h
6 XSngL 1,369 1,251 91.40% 1,317

7 XTnc 628 618 98.40% 595
8 XThanhnh 2,186 2,043 93.50% 1,843
9 XThyVn 2,995 2,994 100.00% 2,723
10 XTrngVng 2,434 2,059 84.60% 1,854
XIII TXPhTh 11,246 11,222 99.79% 9,949
1 XHLc 2,188 2,182 99.70% 1,997
2 XHThch 2,568 2,566 99.90% 2,489
3 xPhH 3,451 3,446 99.90% 2,904
4 XThanhMinh 1,014 1,014 100.00% 902
5 XVnLung 1,789 1,784 99.72% 995
Tngtontnh 327,989 311,990 95.12% 204,092
38
N TRNG V SINH MI TRNG
KH-UBND, ngy 15 / 7 /2015 ca UBND tnh Ph Th)
T l h
c nh tiu HVS
7
56.32%
85.60%
69.70%
66.70%
57.60%
48.60%
75.00%
55.20%
59.50%
69.30%
68.10%
54.20%
54.10%
46.00%
37.70%
97.70%
74.30%
51.80%
50.80%
45.60%
54.30%
62.30%
44.90%
40.60%
61.10%
60.00%
57.60%
33.70%
42.90%
48.70%
42.00%
52.50%
57.62%
39
T l h
c nh tiu HVS
83.10%
50.80%
54.80%
60.50%
60.60%
70.30%
53.90%
50.00%
49.60%
51.30%
56.50%
53.60%
41.40%
64.00%
59.10%
58.50%
51.00%
50.10%
49.20%
56.30%
51.90%
76.40%
67.90%
49.70%
49.10%
60.60%
50.00%
51.10%
63.74%
92.00%
69.10%
65.20%
64.20%
62.90%
72.40%
60.60%
45.10%
69.40%
40
T l h
c nh tiu HVS
53.30%
63.00%
45.60%
62.20%
70.70%
58.30%
58.50%
51.70%
59.80%
53.80%
69.70%
47.90%
70.30%
50.80%
56.90%
62.20%
52.30%
80.40%
52.30%
63.40%
70.90%
66.50%
68.10%
59.30%
82.88%
95.90%
91.00%
75.70%
58.78%
93.70%
96.00%
81.70%
92.60%
81.50%
76.80%
71.90%
79.80%
70.80%
41
T l h
c nh tiu HVS
85.40%
62.64%
85.40%
51.20%
51.00%
77.30%
30.70%
36.50%
62.40%
40.80%
70.90%
66.00%
67.90%
75.80%
71.50%
71.10%
62.70%
24.40%
58.90%
36.50%
48.10%
67.47%
85.30%
82.20%
70.20%
71.20%
59.10%
72.40%
65.20%
39.70%
73.00%
68.70%
69.20%
70.90%
79.80%
70.30%
50.40%
71.60%
42
T l h
c nh tiu HVS
66.30%
47.30%
72.60%
49.20%
38.85%
41.20%
24.30%
20.30%
58.80%
47.90%
53.30%
47.10%
48.90%
67.00%
23.80%
38.80%
29.30%
25.70%
38.10%
13.50%
35.80%
16.00%
66.73%
93.60%
58.80%
53.70%
69.60%
62.00%
61.80%
75.70%
69.90%
74.30%
63.30%
66.70%
61.40%
36.20%
55.40%
66.00%
43
T l h
c nh tiu HVS
79.20%
51.20%
38.30%
81.80%
76.90%
77.10%
46.80%
51.00%
73.20%
78.00%
73.90%
65.70%
44.69%
90.90%
33.90%
45.70%
45.60%
19.40%
38.40%
42.70%
31.00%
48.20%
36.30%
29.00%
26.00%
43.30%
51.30%
46.60%
44.60%
31.70%
44.30%
33.80%
32.20%
39.40%
37.50%
36.20%
66.22%
72.80%
44
T l h
c nh tiu HVS
37.60%
69.40%
85.70%
62.80%
81.20%
79.90%
75.60%
57.20%
59.00%
75.10%
71.20%
77.80%
59.10%
64.50%
50.43%
72.30%
67.40%
38.20%
52.00%
60.90%
31.80%
44.20%
72.00%
32.50%
23.90%
52.10%
36.20%
53.70%
36.20%
68.00%
46.40%
35.60%
81.56%
89.10%
91.10%
58.40%
60.20%
86.70%
45
T l h
c nh tiu HVS
96.20%
94.70%
84.30%
90.90%
76.20%
88.47%
91.30%
96.90%
84.10%
89.00%
55.62%
62.23%
46

Phu Bieu KH 2016-UBND (Da Ky)

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Phu Bieu KH 2016-UBND (Da Ky)

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BIU 1: KT QU THC HIN V K HOCH V MC TIU

Thc hin 2015

III Cc cng trnh cng cng c cng trnh cp nc v v sinh

Thc hin 2015

Cc cng trnh cng cng c cng trnh cp nc v v sinh

III Cc cng trnh cng cng c cng trnh cp nc v v sinh

K hoch giao Thc hin nm

Cc cng trnh cng cng c cng trnh cp nc v v sinh

Thc hin 2015

1 Vn h tr ca ngn sch TW 6,026.4 53,760.0

- Chng trnh MTQG nc sch v VSMTNT 6,026.4 9,360.0

- Vn Ngn hng Th gii (WB) 0.0 44,400.0

2 Vn h tr ca ngn sch a phng 100.0 19,700.0

- Ngn sch a phng 100.0 2,700.0

- Vn vay Ngn hng Th gii (WB) 0.0 17,000.0

3 Vn tn dng u i 40,000.0 95,000.0

4 Vn nhn dn ng gp 6,470.4 12,318.9

5 Vn doanh nghip (Cng ty c phn cp nc Ph Th) 3,000.0 10,000.0

Tng cng: 55,596.8 190,778.9

2814 /KH-UBND, ngy 15 / 7 /2015 ca UBND tnh Ph Th)

K hoch 2016 Ghi ch

Trong : NSNN Trong : NSNN Trong : NSNN

Thanh ton cho cc cng trnh cp nc

Nng cp, m rng cc cng trnh cp nc

H thng cp nc SH x Tnh Cng,

H thng cp nc SH x Tn Ph, huyn

Trong : NSNN Trong : NSNN Trong : NSNN

H thng cp nc sinh hot cho cc x

H thng cp nc SH x Trung Ngha

H thng cp nc SH x Thng Long

H thng cp nc sinh hot cho cc x

Xy dng cng trnh nc sch v nh tiu

D n v sinh v nc sch cho cc trng

Trong : NSNN Trong : NSNN Trong : NSNN

Xy dng cng trnh cp nc, nh v sinh

H tr cc h ngho v gia nh chnh

L, ngy / 7 /2014 ca S Nng nghip v PTNT Ph Th)

Trong nc Ngoi nc Trong nc Ngoi nc

#REF! 341,000.0 3,500.0 13,759.0

0.0 0.0 0.0 0.0

40,000.0 150,000.0 0.0 0.0

Trong nc Ngoi nc Trong nc Ngoi nc

4,000.0 0.0 0.0 0.0

538.0 0.0 0.0 0.0

2,000.0 8,000.0 0.0 0.0

Trong nc Ngoi nc Trong nc Ngoi nc

0.0 1,000.0 0.0 3,429.0

0.0 1,000.0 0.0 0.0

0.0 0.0 0.0 3,429.0

0.0 0.0 3,500.0 10,330.0

0.0 0.0 2,000.0 1,600.0

0.0 0.0 400.0 400.0 S Y t

0.0 0.0 0.0 3,820.0

0.0 0.0 0.0 3,820.0

0.0 0.0 100.0 2,320.0

0.0 0.0 1,000.0 2,190.0

0.0 0.0 1,000.0 0.0

3 Tuyn ng cp nc Ch m oan Hng 0.000 0.000 0.000 0.000 0.000 0.000

4 Cp nc x Vn Lang H Ha 0.000 0.000 0.000 0.000 0.000 0.000

Nng cp, m rng cc cng trnh cp nc

H thng cp nc SH x Tnh Cng, 2341/Q-UBND ngy

H thng cp nc SH x Trung Ngha

Nng cp, sa cha cng trnh cp nc

H thng cp nc sinh hot cho cc x: Y